NN, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NN, Inc. (NNBR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-04
- NN, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$10.10M.
- NN, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$11.80M.
- NN, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$17.30M.
- NN, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$10.10M 10-K · filed 2026-03-04 |
| 2024-12-31 | -$11.80M 10-K · filed 2026-03-04 |
| 2023-12-31 | -$17.30M 10-K · filed 2026-03-04 |
| 2022-12-31 | -$4.40M 10-K · filed 2023-03-10 |
| 2021-12-31 | -$4.10M 10-K · filed 2022-03-11 |
| 2019-12-31 | $10.80M 10-K · filed 2020-03-16 |
| 2018-12-31 | $6.90M 10-K · filed 2020-03-16 |
| 2017-12-31 | $3.50M 10-K · filed 2020-03-16 |
| 2016-12-31 | $1.70M 10-K · filed 2019-03-18 |
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