NextBoat Inc. Deferred Tax Assets, Valuation Allowance
NextBoat Inc. (NXB) had Deferred Tax Assets, Valuation Allowance of $1.20 million 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $1.20M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $1.83M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $509.52K.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $11.56K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $1.20M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $1.83M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $509.52K 10-Q · filed 2026-08-13 |
| 2025-09-30 | $11.56K 10-Q · filed 2025-12-15 |
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