Navient Corporation Deferred Tax Assets, Operating Loss Carryforwards
Navient Corporation (NAVI) had Deferred Tax Assets, Operating Loss Carryforwards of $84.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.00M 10-K/A · filed 2025-03-04 |
| 2022-12-31 | $12.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $12.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $14.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $17.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $18.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $22.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $5.00M 8-K · filed 2018-05-03 |
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