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NXXT NXXT Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

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NeoVoltaNEOV
$7.48M+91.0%

Other financials

Income statement

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Revenue$21.1M+29.4%
Gross profit$1.7M+230%
Operating income-$10.1M-75.4%
Net income-$10.7M-22.1%
EPS (diluted)-$0.07+95.6%

Balance sheet

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Cash & equivalents$208.0K-90.2%
Total debt$3.4M+4,849%
Total equity-$19.6M-252%
Total assets$12.3M-52.9%

Cash flow

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Operating cash flow-$2.1M+62.8%
CapEx$5.7M+26,892%
Free cash flow-$7.2M-490%

Valuation

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Market cap$55.34M-82.7%
Enterprise value$58.5M-81.6%
P/S0.6×-5.8×

Profitability

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Gross margin9.4%+4.4pp
Operating margin-86%-1,407pp
Net margin-101.1%+60.1pp
FCF margin-43%

Returns & leverage

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Return on equity-1,208.8%-1,564pp
Debt / equity0.3×-56.1×
Current ratio0.2×0.0×

Where this comes from

Reported directly by NXXT in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: NXXT’s 10-K/A, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NXXT's net operating loss carryforwards?
NXXT (NXXT) reported net operating loss carryforwards of $147M in Q4 2025.
How has NXXT's net operating loss carryforwards changed year-over-year?
NXXT's net operating loss carryforwards increased by 149.2% year-over-year, from $59M to $147M.
What is the long-term trend for NXXT's net operating loss carryforwards?
Over 5 years (2020 to 2025), NXXT's net operating loss carryforwards has grown at a 93.6% compound annual growth rate (CAGR), from $5.4M to $147M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.