Nexera Technologies Ltd Deferred Tax Assets, Operating Loss Carryforwards
Nexera Technologies Ltd (NEXR) had Deferred Tax Assets, Operating Loss Carryforwards of $5.52 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.58M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $890.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.52M 20-F · filed 2026-04-01 | |
| 2024-12-31 | $2.72M 20-F · filed 2026-04-01 | |
| 2023-12-31 | $1.58M 20-F · filed 2025-03-31 | $1.48M 20-F · filed 2024-04-01 |
| 2022-12-31 | $890.00K 20-F · filed 2024-04-01 |