NIXXY, INC. Deferred Tax Assets, Operating Loss Carryforwards
NIXXY, INC. (NIXX) had Deferred Tax Assets, Operating Loss Carryforwards of $16.92 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.92M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.05M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.05K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.79K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.72K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $16.92M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $16.05M 10-K · filed 2026-04-15 | $16.05K 10-K · filed 2025-03-31 |
| 2023-12-31 | $10.79K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $8.72K 10-K/A · filed 2024-08-14 | |
| 2021-12-31 | $6.38K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.97K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.78K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $638.00 10-K · filed 2020-05-08 | |
| 2018-03-31 | $1.32M 10-K · filed 2018-06-29 | |
| 2017-03-31 | $1.18M 10-K · filed 2018-06-29 | $1.64M 10-K · filed 2017-06-30 |
| 2016-03-31 | $1.47M 10-K · filed 2017-06-30 | |
| 2015-03-31 | $1.31M 10-K · filed 2016-06-29 | |
| 2014-03-31 | $1.09M 10-K · filed 2015-07-14 | |
| 2013-03-31 | $557.00K 10-K · filed 2014-07-15 | $1.37M 10-K · filed 2013-07-01 |
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