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Nextpower Inc. NXT Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$880.5M-4.7%
Gross profit$297.4M-2.7%
Operating income$153.6M-21.4%
Net income$150.6M-3.9%
EPS (diluted)$0.98-7.5%

Balance sheet

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Cash & equivalents$1.1B+42.9%
Total debt$52.9M+54.9%
Total equity$2.3B+43.4%
Total assets$4.1B+27.6%

Cash flow

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Operating cash flow$171.4M-27.8%
CapEx$17.8M+76.7%
Free cash flow$153.6M-32.4%

Valuation

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Market cap$15.67B+96.2%
Enterprise value$14.63B+217%
P/E26.7×+12.1×
P/S4.4×+1.8×

Profitability

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Gross margin32.6%-1.5pp
Operating margin19.6%-2.0pp
Net margin16.5%-0.7pp
FCF margin14.4%-6.6pp

Returns & leverage

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Return on equity29.6%-9.3pp
Debt / equity0.0×
Current ratio2.4×+0.4×

Where this comes from

Reported directly by Nextpower Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.

The source filing: Nextpower Inc.’s 10-Q, filed January 30, 2026. Open the filing →

Filed
Jan 30, 2026, 5:12 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q4 2025
Accession
0001852131-26-000006

FAQ

What is Nextpower Inc.'s deferred tax assets and other non-current assets?
Nextpower Inc. (NXT) reported deferred tax assets and other non-current assets of $517.6M in Q4 2025.
What is the long-term trend for Nextpower Inc.'s deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Nextpower Inc.'s deferred tax assets and other non-current assets has grown at a 160.8% compound annual growth rate (CAGR), from $28.12M to $498.8M.

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