NELNET, INC. Deferred Tax Assets, Deferred Income
NELNET, INC. (NNI) had Deferred Tax Assets, Deferred Income of $16.31 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $16.31M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $18.32M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $17.40M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $27.41M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $16.31M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.32M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.40M 10-K · filed 2025-02-27 |
| 2022-12-31 | $27.41M 10-K · filed 2024-02-27 |
| 2021-12-31 | $21.59M 10-K · filed 2023-02-28 |
| 2020-12-31 | $18.08M 10-K · filed 2022-02-28 |
| 2019-12-31 | $18.04M 10-K · filed 2021-02-25 |
| 2018-12-31 | $16.63M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.25M 10-K · filed 2019-02-27 |
| 2016-12-31 | $2.70M 10-K · filed 2018-02-27 |
| 2015-12-31 | $2.22M 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.55M 10-K · filed 2016-02-25 |
| 2013-12-31 | $777.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $987.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.63M 10-K · filed 2013-02-28 |