NELNET, INC. Deferred Tax Assets, Gross
NELNET, INC. (NNI) had Deferred Tax Assets, Gross of $128.79 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $128.79M.
- 2024-12-31: Deferred Tax Assets, Gross $103.05M.
- 2023-12-31: Deferred Tax Assets, Gross $70.76M.
- 2022-12-31: Deferred Tax Assets, Gross $81.05M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $128.79M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $103.05M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $70.76M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $81.05M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $70.75M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $74.69M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $56.89M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $39.52M 10-K · filed 2020-02-27 | $39.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $26.64M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $40.66M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $50.18M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $52.44M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $66.62M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $77.63M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $55.59M 10-K · filed 2013-02-28 |