Neptune Insurance Holdings Inc. Deferred Tax Liabilities, Prepaid Expenses
Neptune Insurance Holdings Inc. (NP) had Deferred Tax Liabilities, Prepaid Expenses of $163.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $163.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $97.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $163.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $97.00K 10-K · filed 2026-02-26 |