NXXT NXXT Deferred Tax Assets Capitalized Research Expenditures
Deferred Tax Assets Capitalized Research Expenditures at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxAssetsCapitalizedResearchExpenditures.
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 capitalized research expenditures?
- NXXT (NXXT) reported deferred tax assets capitalized research expenditures of $367.23K in Q4 2025.
- What is the long-term trend for NXXT's deferred tax assets capitalized research expenditures?
- Over 2 years (2023 to 2025), NXXT's deferred tax assets capitalized research expenditures has grown at a 0.0% compound annual growth rate (CAGR), from $367K to $367.23K.
- What does deferred tax assets capitalized research expenditures mean?
- This represents the tax benefit arising from the capitalization of research and development expenditures for tax reporting purposes. It reflects the future tax savings expected when these capitalized costs are amortized or deducted over time. Investors monitor this to understand the tax shield generated by the company's innovation investments.