Nexera Technologies Ltd Deferred Tax Assets, Valuation Allowance
Nexera Technologies Ltd (NEXR) had Deferred Tax Assets, Valuation Allowance of $6.24 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $6.24M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $3.72M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.06M; Deferred Tax Assets, Valuation Allowance as first filed $1.70M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $890.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $6.24M 20-F · filed 2026-04-01 | |
| 2024-12-31 | $3.72M 20-F · filed 2026-04-01 | |
| 2023-12-31 | $2.06M 20-F · filed 2025-03-31 | $1.70M 20-F · filed 2024-04-01 |
| 2022-12-31 | $890.00K 20-F · filed 2024-04-01 | |
| 2021-12-31 | $172.00K 20-F · filed 2023-04-10 |