NXXT NXXT Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by NXXT in its filing.
Tagged under the XBRL concept NXXT:DeferredTaxLiabilitiesRightOfUseAsset.
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 liabilities right of use asset?
- NXXT (NXXT) reported deferred tax liabilities right of use asset of $16.38K in Q4 2025.
- What is the long-term trend for NXXT's deferred tax liabilities right of use asset?
- Over 2 years (2023 to 2025), NXXT's deferred tax liabilities right of use asset has grown at a -53.3% compound annual growth rate (CAGR), from $75K to $16.38K.
- What does deferred tax liabilities right of use asset mean?
- This metric tracks the deferred tax liability created by the accounting treatment of right-of-use assets under lease accounting standards compared to tax-deductible lease payments. It reflects the timing difference between lease expense recognition and tax-deductible cash outflows. It is essential for understanding the tax implications of a company's leasing strategy.