NELNET, INC. Deferred Tax Assets, Operating Loss Carryforwards
NELNET, INC. (NNI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.48 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.48M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.56M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.56M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.61M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.41M 10-K · filed 2023-02-28 |
| 2020-12-31 | $647.00K 10-K · filed 2022-02-28 |