NextNav Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NextNav Inc. (NN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $178.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- NextNav Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $178.60M, a 33.98% increase from fiscal 2024.
- NextNav Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $133.30M, a 9.89% increase from fiscal 2023.
- NextNav Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $121.30M, a 36.45% increase from fiscal 2022.
- NextNav Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $88.90M, a 18.69% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $178.60M 10-K · filed 2026-03-17 |
| 2024-12-31 | $133.30M 10-K · filed 2025-03-12 |
| 2023-12-31 | $121.30M 10-K · filed 2024-03-13 |
| 2022-12-31 | $88.90M 10-K · filed 2023-03-30 |
| 2021-12-31 | $74.90M 10-K · filed 2022-03-23 |
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