Next Technology Holding NXTT Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Next Technology Holding (NXTT) reported deferred taxes of $37.32M in Q1 2026.
- How has Next Technology Holding's deferred taxes changed year-over-year?
- Next Technology Holding's deferred taxes decreased by 37.4% year-over-year, from $59.66M to $37.32M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.