NN, Inc. Deferred Tax Liabilities, Leasing Arrangements
NN, Inc. (NNBR) had Deferred Tax Liabilities, Leasing Arrangements of $7.60 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.60M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.01M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $9.97M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.67M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $9.01M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $9.97M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $10.67M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $10.47M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $11.15M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $12.70M 10-K · filed 2021-03-15 | $17.53M 10-K · filed 2020-03-16 |
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