NXXT NXXT Deferred Tax Assets Impairment Loss
Deferred Tax Assets Impairment Loss at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxAssetsImpairmentLoss.
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 impairment loss?
- NXXT (NXXT) reported deferred tax assets impairment loss of $2.16M in Q4 2025.
- What does deferred tax assets impairment loss mean?
- This metric captures the deferred tax asset created by the recognition of impairment losses on assets that are not yet deductible for tax purposes. It represents the future tax benefit the company expects to realize once the impairment is recognized by tax authorities. It serves as an indicator of potential future tax relief following asset write-downs.