NEBIUS GROUP N.V. Deferred Tax Assets, Operating Loss Carryforwards
NEBIUS GROUP N.V. (NBIS) had Deferred Tax Assets, Operating Loss Carryforwards of $206.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 29.97B RUB.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 18.14B RUB.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 17.74B RUB.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 10.21B RUB.
RUB
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | 29.97B RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 18.14B RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 17.74B RUB 20-F · filed 2023-04-20 |
| 2020-12-31 | 10.21B RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 3.45B RUB 20-F · filed 2021-04-01 |
| 2018-12-31 | 3.25B RUB 20-F/A · filed 2020-04-02 |
| 2017-12-31 | 2.38B RUB 20-F · filed 2019-04-19 |
| 2016-12-31 | 904.00M RUB 20-F · filed 2018-03-27 |
| 2015-12-31 | 967.00M RUB 20-F · filed 2017-03-22 |
| 2014-12-31 | 457.00M RUB 20-F · filed 2016-03-22 |
| 2013-12-31 | 324.00M RUB 20-F · filed 2015-04-30 |
| 2012-12-31 | 271.00M RUB 20-F · filed 2014-04-04 |
| 2011-12-31 | 27.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $206.00M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $99.00M 20-F · filed 2026-04-30 | $107.20M 20-F · filed 2025-04-30 |
| 2023-12-31 | $43.00M 20-F · filed 2025-04-30 | $334.10M 20-F · filed 2024-04-26 |
| 2022-12-31 | $258.00M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $238.80M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $138.30M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $43.80M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $46.80M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $41.40M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $14.90M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $13.30M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $8.10M 20-F · filed 2015-04-30 | |
| 2013-12-31 | $9.90M 20-F · filed 2014-04-04 | |
| 2012-12-31 | $8.90M 20-F · filed 2013-04-09 |