Next Technology Holding NXTT Deferred Tax Liabilities Net Operating Loss Carry Forward
Deferred Tax Liabilities Net Operating Loss Carry Forward at other companies
Other financials
Where this comes from
Reported directly by Next Technology Holding in its filing.
Tagged under the XBRL concept nxtt:DeferredTaxLiabilitiesNetOperatingLossCarryForward.
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 liabilities net operating loss carry forward?
- Next Technology Holding (NXTT) reported deferred tax liabilities net operating loss carry forward of -$6.06M in Q1 2026.
- What does deferred tax liabilities net operating loss carry forward mean?
- This represents the deferred tax liability associated with the utilization of net operating loss carryforwards to offset future taxable income. It reflects the accounting treatment of tax benefits that have been recognized but are subject to specific realization conditions. This metric is critical for evaluating the company's tax planning efficiency and the potential for future cash tax savings.