NEXSCIENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
NEXSCIENT, INC. (NXNT) had Deferred Tax Assets, Operating Loss Carryforwards of $381.02 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $381.02K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $298.00K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $169.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $381.02K 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 |