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Next Technology Holding (NXTT) Deferred Taxes (2024 - 2026)

Next Technology Holding (NXTT) has disclosed Deferred Taxes for 3 consecutive years, with -$27.3 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 153.08% year-over-year to -$27.3 million; the TTM value through Mar 2026 reached -$22.3 million, down 140.23%, while the annual FY2025 figure was $56.4 million, 584.7% up from the prior year.
  • Deferred Taxes hit -$27.3 million in Q1 2026 for Next Technology Holding, up from -$33.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $51.4 million in Q1 2025 and bottomed at -$33.9 million in Q4 2025.
  • Average Deferred Taxes over 3 years is $4.1 million, with a median of $4.1 million recorded in 2024.
  • On a YoY basis, Deferred Taxes climbed as much as 1902.45% in 2025 and fell as far as 708.11% in 2025.
  • Next Technology Holding's Deferred Taxes stood at $5.6 million in 2024, then tumbled by 708.11% to -$33.9 million in 2025, then grew by 19.4% to -$27.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$27.3 million, -$33.9 million, and $7.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.