Neighborhood Intelligence, Inc. Deferred Foreign Income Tax Expense (Benefit)
Neighborhood Intelligence, Inc. (NXH) reported Deferred Foreign Income Tax Expense (Benefit) of $60.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Neighborhood Intelligence, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $60.00K, a 27.66% increase from fiscal 2024.
- Neighborhood Intelligence, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $47.00K.
- Neighborhood Intelligence, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.00K.
- Neighborhood Intelligence, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$79.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $60.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $47.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$13.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$79.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$26.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$21.00K 10-K · filed 2023-02-24 | -$18.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | -$2.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$2.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$10.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$2.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$1.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-03 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-08 |
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