Deferred Income Tax Assets, Net of Nextpower Inc. from 31 Mar 2022 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: Nextpower Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
Nextpower Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $517,646,000, a 9.6% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$517,646,000	+$45,457,000	+9.6%	31 Dec 2025	10-Q	30 Jan 2026	2026	Q3
Q3 2025	$513,745,000	+$41,345,000	+8.8%	26 Sep 2025	10-Q	30 Oct 2025	2026	Q2
Q2 2025	$511,255,000	+$48,252,000	+10%	27 Jun 2025	10-Q	01 Aug 2025	2026	Q1
Q1 2025	$498,778,000	+$60,506,000	+14%	31 Mar 2025	10-Q	30 Jan 2026	2026	Q3
Q4 2024	$472,189,000			31 Dec 2024	10-Q	31 Jan 2025	2025	Q3
Q3 2024	$472,400,000			27 Sep 2024	10-Q	01 Nov 2024	2025	Q2
Q2 2024	$463,003,000			28 Jun 2024	10-Q	06 Aug 2024	2025	Q1
Q1 2024	$438,272,000	+$183,505,000	+72%	31 Mar 2024	10-K	22 May 2025	2025	FY
Q1 2023	$254,767,000	+$238,939,000	+1510%	31 Mar 2023	10-K	28 May 2024	2024	FY
Q1 2022	$15,828,000			31 Mar 2022	10-K	09 Jun 2023	2023	FY

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