NIQ Global Intelligence plc Deferred Tax Assets, Valuation Allowance
NIQ Global Intelligence plc (NIQ) had Deferred Tax Assets, Valuation Allowance of $527.80 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $527.80M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $530.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $527.80M 10-K · filed 2026-02-27 |
| 2024-12-31 | $530.80M 10-K · filed 2026-02-27 |
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