NELNET, INC. Deferred Tax Assets, Valuation Allowance
NELNET, INC. (NNI) had Deferred Tax Assets, Valuation Allowance of $1.16 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.16M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $703.00K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $562.00K.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $161.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.16M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $703.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $562.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $161.00K 10-K · filed 2024-02-27 | |
| 2021-12-31 | $2.08M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $569.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $548.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $527.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $254.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $264.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $222.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $304.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $239.00K 10-K · filed 2015-02-27 | -$239.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$137.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$250.00K 10-K · filed 2013-02-28 |