Neptune Insurance Holdings Inc. Deferred Tax Liabilities, Gross
Neptune Insurance Holdings Inc. (NP) had Deferred Tax Liabilities, Gross of $1.90 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $1.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $218.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-26 |
| 2024-12-31 | $218.00K 10-K · filed 2026-02-26 |