Neptune Insurance Holdings Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Neptune Insurance Holdings Inc. (NP) had Deferred Tax Assets, Goodwill and Intangible Assets of $48.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $48.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $44.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $48.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $44.00K 10-K · filed 2026-02-26 |