NextPlat Corp Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 10 - VAT Receivable

Note 10 - VAT Receivable	9 Months Ended
Sep. 30, 2023
Notes to Financial Statements
Accounts and Nontrade Receivable [Text Block]	*Note 10.* VAT Receivable** On January 1, 2021, VAT rules relating to imports and exports between the UK and EU changed as a result of the UK’s departure from the EU. As of September 30, 2023 and December 31, 2022, the Company recorded a receivable in the amount of approximately $369,000 and $433,000, respectively, for amounts available to reclaim against the tax liability from UK and EU countries.

Note 10 - VAT Receivable

9 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Accounts and Nontrade Receivable [Text Block]

Note 10. VAT Receivable

On January 1, 2021, VAT rules relating to imports and exports between the UK and EU changed as a result of the UK’s departure from the EU. As of September 30, 2023 and December 31, 2022, the Company recorded a receivable in the amount of approximately $369,000 and $433,000, respectively, for amounts available to reclaim against the tax liability from UK and EU countries.