Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Neonc Technologies Holdings (NTHI) Current Deferred Tax Assets (2024 - 2025)

Neonc Technologies Holdings has reported Current Deferred Tax Assets over the past 2 years, most recently at $75082.0 for Q4 2025.

  • Quarterly Current Deferred Tax Assets fell 93.0% to $75082.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $75082.0 through Dec 2025, down 93.0% year-over-year, with the annual reading at $75082.0 for FY2025, 93.0% down from the prior year.
  • Current Deferred Tax Assets was $75082.0 for Q4 2025 at Neonc Technologies Holdings, down from $99302.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.1 million in Q4 2024 and troughed at $75082.0 in Q4 2025.