NEBIUS GROUP N.V. (NBIS) Deferred Tax Assets, Goodwill and Intangible Assets

NEBIUS GROUP N.V. Deferred Tax Assets, Goodwill and Intangible Assets

NEBIUS GROUP N.V. (NBIS) had Deferred Tax Assets, Goodwill and Intangible Assets of $38.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-30

• 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 839.00M RUB.
• 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 1.66B RUB.
• 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 946.00M RUB.
• 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets 606.00M RUB; Deferred Tax Assets, Goodwill and Intangible Assets as first filed 451.00M RUB.