NEW ERA ENERGY & DIGITAL, INC. Deferred Tax Liabilities, Gross
NEW ERA ENERGY & DIGITAL, INC. (NUAI) had Deferred Tax Liabilities, Gross of $37.52 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $37.52K.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.19K.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.37K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $37.52K 10-K · filed 2026-03-12 |
| 2024-12-31 | $9.19K 10-K · filed 2026-03-12 |
| 2023-12-31 | $13.37K 10-K · filed 2025-03-31 |
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