Neptune Insurance Holdings Inc. Deferred Tax Asset, Interest Carryforward
Neptune Insurance Holdings Inc. (NP) had Deferred Tax Asset, Interest Carryforward of $304.00 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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $304.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $1.81M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $304.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.81M 10-K · filed 2026-02-26 |