NEXMETALS MINING CORP. Deferred Tax Assets, Operating Loss Carryforwards
NEXMETALS MINING CORP. (NEXM) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 25.68 million as of 2025-12-31, per its 10-K/A filed 2026-05-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 25.68M CAD.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 15.50M CAD.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 6.04M CAD; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.36M CAD.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 94.26K CAD.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 25.68M CAD 10-K/A · filed 2026-05-13 | |
| 2024-12-31 | 15.50M CAD 10-K/A · filed 2026-05-13 | |
| 2023-12-31 | 6.04M CAD 10-K · filed 2025-03-20 | 1.36M CAD 10-K · filed 2024-06-28 |
| 2022-12-31 | 94.26K CAD 10-K · filed 2024-06-28 |
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