Neptune Insurance Holdings Inc. Deferred Income Tax Assets, Net
Neptune Insurance Holdings Inc. (NP) had Deferred Income Tax Assets, Net of $1.19 million as of 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-27
- 2026-06-30: Deferred Income Tax Assets, Net $1.19M.
- 2026-03-31: Deferred Income Tax Assets, Net $793.00K.
- 2025-12-31: Deferred Income Tax Assets, Net $802.00K.
- 2025-09-30: Deferred Income Tax Assets, Net $2.98M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.19M 10-Q · filed 2026-07-27 |
| 2026-03-31 | $793.00K 10-Q · filed 2026-04-29 |
| 2025-12-31 | $802.00K 10-Q · filed 2026-07-27 |
| 2025-09-30 | $2.98M 10-Q · filed 2025-11-12 |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-26 |