Next Technology Holding Inc. Deferred Income Tax Liabilities, Net
Next Technology Holding Inc. (NXTT) had Deferred Income Tax Liabilities, Net of $24.09 million as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-24
- 2026-06-30: Deferred Income Tax Liabilities, Net $24.09M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $37.32M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $64.62M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $98.48M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $24.09M 10-Q · filed 2026-07-24 |
| 2026-03-31 | $37.32M 10-Q · filed 2026-04-29 |
| 2025-12-31 | $64.62M 10-Q · filed 2026-07-24 |
| 2025-09-30 | $98.48M 10-Q · filed 2025-10-08 |
| 2025-06-30 | $91.18M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $59.66M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $8.23M 10-K · filed 2026-03-31 |
| 2024-09-30 | $2.67M 10-Q/A · filed 2024-12-23 |
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