Nexera Technologies Ltd Deferred Income Tax Expense (Benefit)
Nexera Technologies Ltd (NEXR) reported Deferred Income Tax Expense (Benefit) of -$746.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-01
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$746.00K 20-F · filed 2026-04-01 | |
| 2025-06-30 | -$97.00K 6-K · filed 2025-09-22 | |
| 2024-12-31 | $201.00K 20-F · filed 2026-04-01 | |
| 2024-06-30 | -$27.00K 6-K · filed 2025-09-22 | |
| 2023-12-31 | -$58.00K 20-F · filed 2026-04-01 | |
| 2023-06-30 | -$27.00K 6-K · filed 2024-09-30 | |
| 2022-12-31 | -$15.00K 20-F · filed 2025-03-31 | |
| 2022-06-30 | $11.00K 6-K · filed 2023-09-26 | |
| 2021-12-31 | -$115.00K 20-F · filed 2024-04-01 | |
| 2020-12-31 | -$50.00K 20-F · filed 2023-04-10 |