NEXTNRG, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
NEXTNRG, INC. (NXXT) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $44.59 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2025-03-27
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-06-30 was $13.53K.
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2023-03-31 was $31.06K.
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-09-30 was $66.00.
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-06-30 was -$17.21K.
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $44.59K.
- NEXTNRG, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$39.52K.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2023-12-31 | $44.59K 10-K · filed 2025-03-27 | |||
| 2023-06-30 | $13.53K 10-Q · filed 2024-11-13 | $44.59K derived: sum of 2 quarters · filed 2024-11-13 | ||
| 2023-03-31 | $31.06K 10-Q · filed 2024-11-13 | |||
| 2022-12-31 | -$39.52K 10-K · filed 2024-04-01 | |||
| 2022-09-30 | $66.00 10-Q · filed 2023-11-14 | -$17.14K derived: sum of 2 quarters · filed 2023-11-14 | -$64.43K derived: sum of 3 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$17.21K 10-Q · filed 2023-11-14 | -$64.49K derived: sum of 2 quarters · filed 2023-11-14 | ||
| 2022-03-31 | -$47.29K 10-Q · filed 2023-11-14 |
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