NERDY INC. Deferred Tax Assets, Investment in Subsidiaries
NERDY INC. (NRDY) had Deferred Tax Assets, Investment in Subsidiaries of $76.28 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $76.28M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $77.42M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $72.76M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $63.50M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $76.28M 10-K · filed 2026-02-26 |
| 2024-12-31 | $77.42M 10-K · filed 2026-02-26 |
| 2023-12-31 | $72.76M 10-K · filed 2025-02-27 |
| 2022-12-31 | $63.50M 10-K · filed 2024-02-27 |
| 2021-12-31 | $54.53M 10-K · filed 2023-02-28 |