Nexera Technologies Ltd Deferred Tax Assets, Goodwill and Intangible Assets
Nexera Technologies Ltd (NEXR) had Deferred Tax Assets, Goodwill and Intangible Assets of $914.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-01.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $914.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $487.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $388.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $110.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $914.00K 20-F · filed 2026-04-01 |
| 2024-12-31 | $487.00K 20-F · filed 2026-04-01 |
| 2023-12-31 | $388.00K 20-F · filed 2025-03-31 |
| 2022-12-31 | $110.00K 20-F · filed 2024-04-01 |
| 2021-12-31 | $56.00K 20-F · filed 2023-04-10 |