Balance Sheet
Cash Flow Statement
Cash from Financing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Next Technology Holding (NXTT) Deferred Taxes (2024 - 2025)

Next Technology Holding (NXTT) has disclosed Deferred Taxes for 2 consecutive years, with -$33.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 708.11% to -$33.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $56.4 million through Dec 2025, up 584.7% year-over-year, with the annual reading at $56.4 million for FY2025, 584.7% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$33.9 million at Next Technology Holding, down from $7.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $51.4 million in Q1 2025, with the low at -$33.9 million in Q4 2025.