NEXENTIS TECHNOLOGIES INC. Deferred Tax Liabilities, Gross
NEXENTIS TECHNOLOGIES INC. (NXTS) had Deferred Tax Liabilities, Gross of $7.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $7.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.00K; Deferred Tax Liabilities, Gross as first filed $12.70K.
- 2022-12-31: Deferred Tax Liabilities, Gross $27.89K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-31 | $12.70K 10-K · filed 2024-04-01 |
| 2022-12-31 | $27.89K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $29.52K 10-K · filed 2023-03-27 |
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