Deferred Income Tax Expense (Benefit) of Next Technology Holding Inc. from 31 Mar 2024 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Next Technology Holding Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
  • Next Technology Holding Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7,303,523, a 1902% increase year-over-year.
  • Next Technology Holding Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $95,812,632.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)

Next Technology Holding Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $95,812,632 $7,303,523 +$6,938,793 +1902% 01 Jul 2025 30 Sep 2025 10-Q 08 Oct 2025 2025 Q3
Q2 2025 $88,873,839 $31,519,811 +$33,361,222 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $55,512,617 $51,420,873 +$47,278,114 +1141% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $8,234,503 $5,568,425 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $364,730 01 Jul 2024 30 Sep 2024 10-Q 08 Oct 2025 2025 Q3
Q2 2024 $1,841,411 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $4,142,759 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1

Next Technology Holding Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $8,234,503 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.