NEXTNRG, INC. Deferred Tax Liabilities, Prepaid Expenses
NEXTNRG, INC. (NXXT) had Deferred Tax Liabilities, Prepaid Expenses of $64.10 thousand as of 2025-12-31, per its 10-K/A filed 2026-05-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-05-11
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $64.10K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $92.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $47.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $34.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $33.77K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $64.10K 10-K/A · filed 2026-05-11 | |
| 2024-12-31 | $92.00K 10-K/A · filed 2026-05-11 | |
| 2023-12-31 | $47.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $34.00K 10-K · filed 2024-04-01 | $33.77K 10-K · filed 2023-03-20 |
| 2021-12-31 | $32.06K 10-K · filed 2023-03-20 |
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