NXXT NXXT Deferred Tax Liabilities Depreciation
Deferred Tax Liabilities Depreciation at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxLiabilitiesDepreciation.
The official record: NXXT’s 10-K/A, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about NXXT's deferred tax liabilities depreciation.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NXXT's deferred tax liabilities depreciation?
- NXXT (NXXT) reported deferred tax liabilities depreciation of $218.69K in Q4 2025.
- What is the long-term trend for NXXT's deferred tax liabilities depreciation?
- Over 2 years (2023 to 2025), NXXT's deferred tax liabilities depreciation has grown at a -43.4% compound annual growth rate (CAGR), from $683K to $218.69K.
- What does deferred tax liabilities depreciation mean?
- This represents the deferred tax liability arising from temporary differences between the depreciation methods used for financial reporting and those used for tax purposes. It indicates future tax payments that will be required as the tax basis of assets falls below their carrying amount. This is a standard measure of the tax impact of accelerated depreciation strategies.