NextBoat Inc. Deferred Tax Assets, Operating Loss Carryforwards
NextBoat Inc. (NXB) had Deferred Tax Assets, Operating Loss Carryforwards of $993.32 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $993.32K.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $310.41K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $993.32K 10-Q · filed 2026-08-13 |
| 2025-12-31 | $310.41K 10-Q · filed 2026-08-13 |
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