NXXT NXXT Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxAssetsLeaseLiabilities.
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 lease liabilities?
- NXXT (NXXT) reported deferred tax assets lease liabilities of $154.22K in Q4 2025.
- What is the long-term trend for NXXT's deferred tax assets lease liabilities?
- Over 2 years (2023 to 2025), NXXT's deferred tax assets lease liabilities has grown at a 38.8% compound annual growth rate (CAGR), from $80K to $154.22K.
- What does deferred tax assets lease liabilities mean?
- This metric captures the deferred tax assets arising from differences between the book value and tax basis of lease-related liabilities. It reflects the tax impact of accounting standards regarding lease obligations on the company's financial position. Monitoring this helps in understanding the tax-related implications of the company's long-term lease commitments.