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NELNET, INC. (NNI) Deferred Tax Assets, Goodwill and Intangible Assets

NELNET, INC. Deferred Tax Assets, Goodwill and Intangible Assets

NELNET, INC. (NNI) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.83 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26

  • 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.83M.
  • 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.78M.
  • 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $987.00K.
  • 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
Period endDeferred Tax Assets, Goodwill and Intangible Assets
2025-12-31$3.83M
10-K · filed 2026-02-26
2024-12-31$4.78M
10-K · filed 2026-02-26
2023-12-31$987.00K
10-K · filed 2025-02-27
2022-12-31$0.00
10-K · filed 2024-02-27
2018-12-31$0.00
10-K · filed 2019-02-27
2017-12-31$2.90M
10-K · filed 2019-02-27
2016-12-31$4.82M
10-K · filed 2018-02-27
2015-12-31$10.48M
10-K · filed 2017-02-27
2014-12-31$12.68M
10-K · filed 2016-02-25
2013-12-31$23.68M
10-K · filed 2015-02-27
2012-12-31$29.81M
10-K · filed 2014-02-27
2011-12-31$23.48M
10-K · filed 2013-02-28