NEBIUS GROUP N.V. Deferred Tax Liabilities, Property, Plant and Equipment
NEBIUS GROUP N.V. (NBIS) had Deferred Tax Liabilities, Property, Plant and Equipment of $14.40 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-30
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 3.66B RUB.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 2.88B RUB.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 2.83B RUB.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 2.57B RUB.
RUB
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | 3.66B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 2.88B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 2.83B RUB 20-F · filed 2023-04-20 | |
| 2020-12-31 | 2.57B RUB 20-F · filed 2022-04-20 | |
| 2019-12-31 | 1.94B RUB 20-F · filed 2021-04-01 | 2.27B RUB 20-F/A · filed 2020-04-02 |
| 2018-12-31 | 1.13B RUB 20-F/A · filed 2020-04-02 | |
| 2017-12-31 | 511.00M RUB 20-F · filed 2019-04-19 | |
| 2016-12-31 | 434.00M RUB 20-F · filed 2018-03-27 | |
| 2015-12-31 | 441.00M RUB 20-F · filed 2017-03-22 | |
| 2014-12-31 | 252.00M RUB 20-F · filed 2016-03-22 | 36.00M RUB 20-F · filed 2015-04-30 |
| 2013-12-31 | 268.00M RUB 20-F · filed 2015-04-30 | |
| 2012-12-31 | 325.00M RUB 20-F · filed 2014-04-04 | |
| 2011-12-31 | 123.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $14.40M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $100.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $300.00K 20-F · filed 2025-04-30 | $40.80M 20-F · filed 2024-04-26 |
| 2022-12-31 | $41.00M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $38.10M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $34.80M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $28.70M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $16.30M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $8.90M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $7.20M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $6.10M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $600.00K 20-F · filed 2015-04-30 | |
| 2013-12-31 | $8.20M 20-F · filed 2014-04-04 | |
| 2012-12-31 | $10.70M 20-F · filed 2013-04-09 |