Nexera Technologies (NEXRW) Deferred Taxes (2024 - 2025)
Nexera Technologies (NEXRW) posted quarterly Deferred Taxes of -$164000.0 for Q4 2025, down 665.52% year-over-year from $29000.0 in Q4 2024, and down 274.47% quarter-over-quarter from $94000.0 in Q3 2025.
Nexera Technologies (NEXRW) Deferred Taxes (2024 - 2025) Analysis & Trends
Nexera Technologies' Deferred Taxes history runs 2 years deep, the most recent figure standing at -$164000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 665.52% year-over-year to -$164000.0; the TTM figure through Dec 2025 stood at -$10000.0 (changed N/A YoY), while the FY2025 annual figure was -$167000.0, down 606.06% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$164000.0, down from $94000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $94000.0 in Q3 2025, with the low at -$164000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,809.75 Bn | 2,686.76 Bn | 198.88 Bn | 30.49 Bn |
| 2 | PDD Holdings | 122.54 Bn | 63.00 Bn | 9.83 Bn | - |
| 3 | DoorDash | 101.45 Bn | 96.10 Bn | 2.35 Bn | - |
| 4 | Mercadolibre | 100.87 Bn | 85.67 Bn | 4.16 Bn | -345.00 Mn |
| 5 | Sea | 73.48 Bn | 60.67 Bn | 3.15 Bn | - |
| 6 | Ebay | 47.07 Bn | 43.76 Bn | 2.30 Bn | 22.00 Mn |
| 7 | JD.com | 40.20 Bn | 11.02 Bn | 7.69 Bn | - |
| 8 | Coupang | 30.02 Bn | 23.91 Bn | 2.49 Bn | -42.00 Mn |
| 9 | Wayfair | 13.76 Bn | 12.61 Bn | 1.05 Bn | - |
| 10 | Nexera Technologies | 41.23 | 376,041.23 | 386,000.00 | -164,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -164,000.00 |
| Sep 30, 2025 | 94,000.00 |
| Dec 31, 2024 | 29,000.00 |
| Sep 30, 2024 | 31,000.00 |