NEBIUS GROUP N.V. Deferred Income Tax Assets, Net
NEBIUS GROUP N.V. (NBIS) had Deferred Income Tax Assets, Net of $11.80 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-30
- 2023-12-31: Deferred Income Tax Assets, Net 9.72B RUB.
- 2022-12-31: Deferred Income Tax Assets, Net 3.90B RUB.
- 2021-12-31: Deferred Income Tax Assets, Net 5.63B RUB.
- 2020-12-31: Deferred Income Tax Assets, Net 1.64B RUB.
RUB
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2023-12-31 | 9.72B RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 3.90B RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 5.63B RUB 20-F · filed 2023-04-20 |
| 2020-12-31 | 1.64B RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 1.85B RUB 20-F · filed 2021-04-01 |
| 2018-12-31 | 3.52B RUB 20-F/A · filed 2020-04-02 |
USD
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $11.80M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $7.70M 20-F · filed 2026-04-30 | $7.80M 20-F · filed 2025-04-30 |
| 2023-12-31 | $5.90M 20-F · filed 2025-04-30 | $108.40M 20-F · filed 2024-04-26 |
| 2022-12-31 | $55.50M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $75.70M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $22.20M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $23.40M 20-F/A · filed 2020-04-02 |