NN, Inc. Deferred Tax Liabilities, Gross
NN, Inc. (NNBR) had Deferred Tax Liabilities, Gross of $29.89 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $29.89M.
- 2024-12-31: Deferred Tax Liabilities, Gross $36.63M.
- 2023-12-31: Deferred Tax Liabilities, Gross $50.51M.
- 2022-12-31: Deferred Tax Liabilities, Gross $58.17M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $29.89M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $36.63M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $50.51M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $58.17M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $63.69M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $69.44M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $69.68M 10-K · filed 2021-03-15 | $140.62M 10-K · filed 2020-03-16 |
| 2018-12-31 | $118.84M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $85.28M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $127.62M 10-K · filed 2018-04-02 | $133.18M 10-K · filed 2017-03-16 |
| 2015-12-31 | $131.39M 10-K · filed 2018-04-02 | $136.74M 10-K · filed 2016-03-15 |
| 2014-12-31 | $55.23M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $8.95M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $8.77M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $7.78M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $7.87M 10-K · filed 2013-03-15 |
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