Deferred Income Tax Liabilities, Net of Nutex Health, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Nutex Health, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Nutex Health, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $9,089,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,089,000 +$9,089,000 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q3 2025 $14,955,000 +$11,552,035 +339% 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q4 2024 $0 -$5,145,754 -100% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q3 2024 $3,402,965 -$5,089,329 -60% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,804,492 -$5,923,608 -68% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $5,050,347 -$4,491,205 -47% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $5,145,754 -$5,306,457 -51% 31 Dec 2023 10-K/A 18 Nov 2025 2024 FY
Q3 2023 $8,492,294 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $8,728,100 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $9,541,552 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $10,452,211 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2021 $2,429,500 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $2,429,500 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $2,429,500 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $0 31 Dec 2020 10-Q 15 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.