Neighborhood Intelligence, Inc. Deferred Income Tax Expense (Benefit)
Neighborhood Intelligence, Inc. (NXH) reported Deferred Income Tax Expense (Benefit) of $473.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Neighborhood Intelligence, Inc. deferred income tax expense (benefit) for fiscal 2025 was $473.00K, a 66.55% increase from fiscal 2024.
- Neighborhood Intelligence, Inc. deferred income tax expense (benefit) for fiscal 2024 was $284.00K, a 99.31% decline from fiscal 2023.
- Neighborhood Intelligence, Inc. deferred income tax expense (benefit) for fiscal 2023 was $41.35M.
- Neighborhood Intelligence, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.40M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $473.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $284.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $41.35M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$1.40M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$53.83M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$21.00K 10-K · filed 2023-02-24 | $25.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $782.00K 10-K · filed 2022-02-25 | -$119.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$2.23M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $63.49M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $7.72M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $1.48M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $3.74M 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$68.52M 10-K · filed 2016-03-08 | -$72.65M 10-K · filed 2014-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-12 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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