Neptune Insurance Holdings Inc. Deferred Tax Liabilities, Goodwill
Neptune Insurance Holdings Inc. (NP) had Deferred Tax Liabilities, Goodwill of $289.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill $289.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $121.00K.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $289.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $121.00K 10-K · filed 2026-02-26 |