Nexera Technologies Ltd Deferred Tax Assets, Gross
Nexera Technologies Ltd (NEXR) had Deferred Tax Assets, Gross of $7.62 million 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:DeferredTaxAssetsGross · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Gross $7.62M.
- 2024-12-31: Deferred Tax Assets, Gross $3.79M.
- 2023-12-31: Deferred Tax Assets, Gross $2.26M; Deferred Tax Assets, Gross as first filed $1.89M.
- 2022-12-31: Deferred Tax Assets, Gross $1.03M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.62M 20-F · filed 2026-04-01 | |
| 2024-12-31 | $3.79M 20-F · filed 2026-04-01 | |
| 2023-12-31 | $2.26M 20-F · filed 2025-03-31 | $1.89M 20-F · filed 2024-04-01 |
| 2022-12-31 | $1.03M 20-F · filed 2024-04-01 | |
| 2021-12-31 | $228.00K 20-F · filed 2023-04-10 |