Deferred Income Tax Liabilities, Net of Nextpower Inc. from 31 Mar 2022 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Nextpower Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
Nextpower Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$0	-$8,790,000	-100%	31 Mar 2025	10-K	22 May 2025	2025	FY
Q1 2024	$8,790,000	+$8,417,000	+2257%	31 Mar 2024	10-K	22 May 2025	2025	FY
Q1 2023	$373,000	-$58,000	-13%	31 Mar 2023	10-K	28 May 2024	2024	FY
Q1 2022	$431,000			31 Mar 2022	10-K	09 Jun 2023	2023	FY

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