NIXXY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NIXXY, INC. (NIXX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- NIXXY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- NIXXY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.00M, a 62.16% increase from fiscal 2023.
- NIXXY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.70M, a 7.50% decline from fiscal 2022.
- NIXXY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.00M, a 22.25% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $3.70M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.00M 10-K/A · filed 2024-08-14 | $3.92M 10-K · filed 2023-03-31 |
| 2021-12-31 | $3.27M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.03M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.83M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $315.00K 10-K · filed 2020-05-08 |
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