NEXSCIENT, INC. Deferred Tax Assets, Gross
NEXSCIENT, INC. (NXNT) had Deferred Tax Assets, Gross of $421.74 thousand as of 2025-12-31, per its 10-KT filed 2026-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-09-23
- 2025-12-31: Deferred Tax Assets, Gross $421.74K.
- 2025-06-30: Deferred Tax Assets, Gross $298.00K.
- 2024-06-30: Deferred Tax Assets, Gross $169.00K.
- 2023-06-30: Deferred Tax Assets, Gross $15.00K.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $421.74K 10-KT · filed 2026-09-23 |
| 2025-06-30 | $298.00K 10-KT · filed 2026-09-23 |
| 2024-06-30 | $169.00K 10-KT · filed 2026-09-23 |
| 2023-06-30 | $15.00K 10-K · filed 2024-10-01 |