NELNET, INC. Deferred Tax Liabilities, Intangible Assets
NELNET, INC. (NNI) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.47M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $4.77M.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $7.70M; Deferred Tax Liabilities, Intangible Assets as first filed $14.09M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2022-12-31 | $1.47M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $4.77M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $7.70M 10-K · filed 2022-02-28 | $14.09M 10-K · filed 2021-02-25 |
| 2019-12-31 | $11.49M 10-K · filed 2021-02-25 | $5.40M 10-K · filed 2020-02-27 |
| 2018-12-31 | $9.90M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |