NEBIUS GROUP N.V. Deferred Tax Liabilities, Intangible Assets
NEBIUS GROUP N.V. (NBIS) had Deferred Tax Liabilities, Intangible Assets of RUB 2.87 billion as of 2023-12-31, per its 20-F filed 2024-04-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-04-30
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets 2.87B RUB.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets 4.15B RUB.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets 3.54B RUB.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets 3.72B RUB; Deferred Tax Liabilities, Intangible Assets as first filed 3.63B RUB.
RUB
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | 2.87B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 4.15B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 3.54B RUB 20-F · filed 2023-04-20 | |
| 2020-12-31 | 3.72B RUB 20-F · filed 2022-04-20 | 3.63B RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | 1.48B RUB 20-F · filed 2021-04-01 | |
| 2018-12-31 | 1.68B RUB 20-F/A · filed 2020-04-02 | |
| 2017-12-31 | 311.00M RUB 20-F · filed 2019-04-19 | |
| 2016-12-31 | 348.00M RUB 20-F · filed 2018-03-27 | |
| 2015-12-31 | 483.00M RUB 20-F · filed 2017-03-22 | |
| 2014-12-31 | 490.00M RUB 20-F · filed 2016-03-22 | |
| 2013-12-31 | 155.00M RUB 20-F · filed 2015-04-30 | |
| 2012-12-31 | 85.00M RUB 20-F · filed 2014-04-04 | |
| 2011-12-31 | 61.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $100.00K 20-F · filed 2025-04-30 | $32.00M 20-F · filed 2024-04-26 |
| 2022-12-31 | $59.00M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $47.70M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $49.10M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $18.80M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $24.20M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $5.40M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $5.70M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $6.60M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $8.70M 20-F · filed 2015-04-30 | |
| 2013-12-31 | $4.70M 20-F · filed 2014-04-04 | |
| 2012-12-31 | $2.80M 20-F · filed 2013-04-09 |