Next Technology Holding NXTT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Next Technology Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Next Technology Holding's deferred tax assets?
- Next Technology Holding (NXTT) reported deferred tax assets of $37.32M in Q1 2026.
- How has Next Technology Holding's deferred tax assets changed year-over-year?
- Next Technology Holding's deferred tax assets decreased by 37.4% year-over-year, from $59.66M to $37.32M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.