NN, Inc. Deferred Tax Assets, Operating Loss Carryforwards

NN, Inc. (NNBR) had Deferred Tax Assets, Operating Loss Carryforwards of $36.61 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

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

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.61M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.30M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.04M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.30M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$36.61M 10-K · filed 2026-03-04
2024-12-31	$29.30M 10-K · filed 2026-03-04
2023-12-31	$32.04M 10-K · filed 2025-03-06
2022-12-31	$24.30M 10-K · filed 2024-03-12
2021-12-31	$23.63M 10-K · filed 2023-03-10
2020-12-31	$18.66M 10-K · filed 2022-03-11
2019-12-31	$15.49M 10-K · filed 2021-03-15	$15.88M 10-K · filed 2020-03-16
2018-12-31	$9.32M 10-K · filed 2020-03-16
2017-12-31	$6.95M 10-K · filed 2019-03-18
2016-12-31	$10.30M 10-K · filed 2018-04-02	$10.30M 10-K · filed 2017-03-16
2015-12-31	$6.29M 10-K · filed 2018-04-02	$8.31M 10-K · filed 2016-03-15
2014-12-31	$1.20M 10-K · filed 2017-03-16
2013-12-31	$1.35M 10-K · filed 2016-03-15
2012-12-31	$3.68M 10-K · filed 2015-03-16
2011-12-31	$7.53M 10-K · filed 2014-03-14
2010-12-31	$10.15M 10-K · filed 2013-03-15

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