NextDecade Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
NextDecade Corp (NEXT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $1.11 million as of 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2023-03-10
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.11M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $570.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2022-12-31 | $1.11M 10-K · filed 2023-03-10 |
| 2021-12-31 | $570.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-28 |
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