NEW ERA ENERGY & DIGITAL, INC. Deferred Income Tax Expense (Benefit)
NEW ERA ENERGY & DIGITAL, INC. (NUAI) reported Deferred Income Tax Expense (Benefit) of $608.50 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $1.66M.
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$349.35K.
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$418.11K.
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$281.37K.
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $608.50K.
- NEW ERA ENERGY & DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$608.50K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.31M derived: sum of 2 quarters · filed 2026-03-12 | $889.87K derived: sum of 3 quarters · filed 2026-03-12 | $608.50K 10-K · filed 2026-03-12 |
| 2024-09-30 | -$349.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$767.46K derived: sum of 2 quarters · filed 2025-11-13 | -$1.05M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | -$418.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$699.48K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | -$281.37K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$608.50K 10-K · filed 2025-03-31 |
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