New Fortress Energy Inc. Deferred Tax Assets, Goodwill and Intangible Assets
New Fortress Energy Inc. (NFE) had Deferred Tax Assets, Goodwill and Intangible Assets of $38.90 million as of 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-04-13
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $38.90M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $43.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $47.04M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $51.31M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $38.90M 10-K · filed 2026-04-13 |
| 2024-12-31 | $43.00M 10-K · filed 2026-04-13 |
| 2023-12-31 | $47.04M 10-K/A · filed 2025-06-30 |
| 2022-12-31 | $51.31M 10-K · filed 2024-02-29 |
| 2021-12-31 | $55.39M 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
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