NXXT NXXT Deferred Tax Assets Net Operating Loss
Deferred Tax Assets Net Operating Loss at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxAssetsNetOperatingLoss.
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 net operating loss?
- NXXT (NXXT) reported deferred tax assets net operating loss of $18.45M in Q4 2025.
- What is the long-term trend for NXXT's deferred tax assets net operating loss?
- Over 2 years (2023 to 2025), NXXT's deferred tax assets net operating loss has grown at a 30.9% compound annual growth rate (CAGR), from $10.78M to $18.45M.
- What does deferred tax assets net operating loss mean?
- This represents the tax benefit derived from past operating losses that can be carried forward to offset future taxable income. It is a significant asset for companies with a history of losses, as it provides a potential shield against future tax liabilities. Investors view this as a measure of the company's ability to utilize past financial struggles to improve future cash flow.