NEXSCIENT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEXSCIENT, INC. (NXNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $123.74 thousand for the 6-month period ending 2025-12-31, per its 10-KT filed 2026-09-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-23
- NEXSCIENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $88.56K, a 42.49% decline from fiscal 2024.
- NEXSCIENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $154.00K, a 926.67% increase from fiscal 2023.
- NEXSCIENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $15.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $123.74K 10-KT · filed 2026-09-23 | ||
| 2025-06-30 | $88.56K 10-KT · filed 2026-09-23 | $129.00K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $154.00K 10-K · filed 2025-09-30 | ||
| 2023-06-30 | $15.00K 10-K · filed 2024-10-01 |