NEBIUS GROUP N.V. Deferred Tax Liabilities, Gross
NEBIUS GROUP N.V. (NBIS) had Deferred Tax Liabilities, Gross of $140.70 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-30
- 2023-12-31: Deferred Tax Liabilities, Gross 26.32B RUB.
- 2022-12-31: Deferred Tax Liabilities, Gross 16.15B RUB.
- 2021-12-31: Deferred Tax Liabilities, Gross 21.64B RUB.
- 2020-12-31: Deferred Tax Liabilities, Gross 13.87B RUB; Deferred Tax Liabilities, Gross as first filed 13.78B RUB.
RUB
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-12-31 | 26.32B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 16.15B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 21.64B RUB 20-F · filed 2023-04-20 | |
| 2020-12-31 | 13.87B RUB 20-F · filed 2022-04-20 | 13.78B RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | 8.75B RUB 20-F · filed 2021-04-01 | 8.53B RUB 20-F/A · filed 2020-04-02 |
| 2018-12-31 | 7.03B RUB 20-F/A · filed 2020-04-02 | 3.53B RUB 20-F · filed 2019-04-19 |
| 2017-12-31 | 2.43B RUB 20-F · filed 2019-04-19 | |
| 2016-12-31 | 2.26B RUB 20-F · filed 2018-03-27 | |
| 2015-12-31 | 2.78B RUB 20-F · filed 2017-03-22 | |
| 2014-12-31 | 2.30B RUB 20-F · filed 2016-03-22 | 2.08B RUB 20-F · filed 2015-04-30 |
| 2013-12-31 | 1.27B RUB 20-F · filed 2015-04-30 | |
| 2012-12-31 | 461.00M RUB 20-F · filed 2014-04-04 | |
| 2011-12-31 | 191.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $140.70M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $11.40M 20-F · filed 2026-04-30 | $11.20M 20-F · filed 2025-04-30 |
| 2023-12-31 | $5.00M 20-F · filed 2025-04-30 | $293.50M 20-F · filed 2024-04-26 |
| 2022-12-31 | $229.70M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $291.20M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $186.50M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $108.20M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $50.90M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $42.20M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $37.20M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $38.10M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $37.00M 20-F · filed 2015-04-30 | |
| 2013-12-31 | $38.70M 20-F · filed 2014-04-04 | |
| 2012-12-31 | $15.20M 20-F · filed 2013-04-09 |