NXXT NXXT Deferred Tax Assets Bad Debt Reserve
Deferred Tax Assets Bad Debt Reserve at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxAssetsBadDebtReserve.
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 deferred tax assets bad debt reserve?
- NXXT (NXXT) reported deferred tax assets bad debt reserve of $41.94K in Q4 2025.
- What is the long-term trend for NXXT's deferred tax assets bad debt reserve?
- Over 2 years (2023 to 2025), NXXT's deferred tax assets bad debt reserve has grown at a 41.3% compound annual growth rate (CAGR), from $21K to $41.94K.
- What does deferred tax assets bad debt reserve mean?
- This represents the deferred tax asset resulting from the difference between the accounting provision for bad debts and the actual tax deduction allowed for uncollectible accounts. It reflects the future tax savings expected when specific receivables are ultimately written off for tax purposes. This metric helps assess the tax impact of credit risk management policies.