NEXENTIS TECHNOLOGIES INC. (NXTS) Deferred Tax Assets, Other Loss Carryforwards

NEXENTIS TECHNOLOGIES INC. Deferred Tax Assets, Other Loss Carryforwards

NEXENTIS TECHNOLOGIES INC. (NXTS) had Deferred Tax Assets, Other Loss Carryforwards of $8.28 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-03-31

• 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $8.28M.
• 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $6.88M.
• 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $5.49M; Deferred Tax Assets, Other Loss Carryforwards as first filed $5.49M.
• 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $4.38M.