Deferred Income Tax Assets, Net of Nutex Health, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Nutex Health, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
Nutex Health, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Nutex Health, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$0	-$7,987,000	-100%	31 Dec 2025	10-K	05 Mar 2026	2025	FY
Q3 2025	$0			30 Sep 2025	10-Q	19 Nov 2025	2025	Q3
Q2 2025	$12,852,000			30 Jun 2025	10-Q	18 Nov 2025	2025	Q2
Q1 2025	$10,487,000			31 Mar 2025	10-Q/A	18 Nov 2025	2025	Q1
Q4 2024	$7,987,000	+$7,987,000		31 Dec 2024	10-K	05 Mar 2026	2025	FY
Q4 2023	$0			31 Dec 2023	10-K/A	18 Nov 2025	2024	FY
Q4 2019	$0	$0		31 Dec 2019	10-K	14 May 2020	2019	FY
Q4 2018	$0	$0		31 Dec 2018	10-K	14 May 2020	2019	FY
Q4 2017	$0	$0		31 Dec 2017	10-K/A	17 Apr 2019	2018	FY
Q4 2016	$0			31 Dec 2016	10-K	17 Apr 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.