Next Technology Holding Inc. Deferred Tax Liabilities, Gross
Next Technology Holding Inc. (NXTT) had Deferred Tax Liabilities, Gross of $2.30 million as of 2024-06-30, per its 10-Q/A filed 2024-12-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-12-12
- 2024-06-30: Deferred Tax Liabilities, Gross $2.30M; Deferred Tax Liabilities, Gross as first filed $2.29M.
- 2024-03-31: Deferred Tax Liabilities, Gross $4.14M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-06-30 | $2.30M 10-Q/A · filed 2024-12-12 | $2.29M 10-Q · filed 2024-08-21 |
| 2024-03-31 | $4.14M 10-Q/A · filed 2024-09-12 |
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