NUTEX HEALTH INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
NUTEX HEALTH INC. (NUTX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$944.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-05
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-12-31 was $2.39M.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-09-30 was $0.00.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-06-30 was -$2.39M.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2021-06-30 was $0.00.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$944.00K.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$6.54M, a 187.38% decline from fiscal 2023.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $7.48M.
- NUTEX HEALTH INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$944.00K 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | -$6.54M 10-K · filed 2026-03-05 | -$6.54M 10-K · filed 2025-03-31 | |||
| 2023-12-31 | $7.48M 10-K · filed 2026-03-05 | $7.48M 10-K · filed 2024-03-29 | |||
| 2022-12-31 | $2.39M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-18 | $2.39M derived: sum of 2 quarters · filed 2025-11-18 | $0.00 derived: sum of 3 quarters · filed 2025-11-18 | $0.00 10-K/A · filed 2025-11-18 | -$2.39M 10-K · filed 2023-03-03 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-21 | -$2.39M derived: sum of 2 quarters · filed 2022-11-21 | -$2.39M 10-Q · filed 2022-11-21 | ||
| 2022-06-30 | -$2.39M 10-Q · filed 2022-08-22 | -$2.39M 10-Q · filed 2022-08-22 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 |
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