NELNET, INC. Deferred Tax Assets, Other
NELNET, INC. (NNI) had Deferred Tax Assets, Other of $8.00 thousand 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $8.00K.
- 2024-12-31: Deferred Tax Assets, Other $428.00K.
- 2023-12-31: Deferred Tax Assets, Other $0.00.
- 2015-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $428.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 |
| 2014-12-31 | $109.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $28.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $982.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.73M 10-K · filed 2013-02-28 |