NN, Inc. Deferred Tax Liabilities, Intangible Assets
NN, Inc. (NNBR) had Deferred Tax Liabilities, Intangible Assets of $6.64 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $6.64M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $10.53M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $13.66M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $16.98M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $6.64M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $10.53M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $13.66M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $16.98M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $20.81M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $23.70M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $26.47M 10-K · filed 2021-03-15 | $73.41M 10-K · filed 2020-03-16 |
| 2018-12-31 | $80.62M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $50.69M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $86.49M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $91.95M 10-K · filed 2018-04-02 | |
| 2014-12-31 | $15.94M 10-K · filed 2017-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHICAGO RIVET & MACHINE CO (CVR) | United States | $0.010B | -4.12 |
| SPX Technologies, Inc. (SPXC) | United States | $8.642B | 41.57 |
| LINCOLN ELECTRIC HOLDINGS INC (LECO) | United States | $14.521B | 26.14 |