Nexera Technologies Ltd Deferred Tax Liabilities, Leasing Arrangements
Nexera Technologies Ltd (NEXR) had Deferred Tax Liabilities, Leasing Arrangements of $780.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-01
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $780.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $72.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $32.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $780.00K 20-F · filed 2026-04-01 |
| 2024-12-31 | $72.00K 20-F · filed 2026-04-01 |
| 2023-12-31 | $28.00K 20-F · filed 2025-03-31 |
| 2022-12-31 | $32.00K 20-F · filed 2024-04-01 |