NEURAXIS, INC. Deferred State and Local Income Tax Expense (Benefit)
NEURAXIS, INC. (NRXS) reported Deferred State and Local Income Tax Expense (Benefit) of -$461.97 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- NEURAXIS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$461.97K.
- NEURAXIS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$634.36K.
- NEURAXIS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$154.06K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$461.97K 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$634.36K 10-K · filed 2026-03-19 | $124.82K 10-K · filed 2025-03-20 |
| 2023-12-31 | -$154.06K 10-K · filed 2025-03-20 |
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