NN, Inc. Deferred Tax Assets, Goodwill and Intangible Assets

NN, Inc. (NNBR) had Deferred Tax Assets, Goodwill and Intangible Assets of $15.59 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-04

2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $15.59M.
2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $18.39M.
2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $20.42M.
2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.28M.

Period end	Deferred Tax Assets, Goodwill and Intangible Assets	Deferred Tax Assets, Goodwill and Intangible Assets as first filed
2025-12-31	$15.59M 10-K · filed 2026-03-04
2024-12-31	$18.39M 10-K · filed 2026-03-04
2023-12-31	$20.42M 10-K · filed 2025-03-06
2022-12-31	$22.28M 10-K · filed 2024-03-12
2021-12-31	$24.26M 10-K · filed 2023-03-10
2020-12-31	$25.65M 10-K · filed 2022-03-11
2019-12-31	$386.00K 10-K · filed 2021-03-15	$304.00K 10-K · filed 2020-03-16
2018-12-31	$1.44M 10-K · filed 2020-03-16
2017-12-31	$2.07M 10-K · filed 2019-03-18
2016-12-31	$1.17M 10-K · filed 2018-04-02
2015-12-31	$1.70M 10-K · filed 2018-04-02	$1.67M 10-K · filed 2016-03-15
2014-12-31	$2.41M 10-K · filed 2017-03-16
2013-12-31	$3.21M 10-K · filed 2016-03-15
2012-12-31	$4.14M 10-K · filed 2015-03-16
2011-12-31	$4.85M 10-K · filed 2014-03-14
2010-12-31	$5.75M 10-K · filed 2013-03-15

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