Neighborhood Intelligence, Inc. Deferred Tax Liabilities, Gross
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Liabilities, Gross of $4.79 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $4.79M.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $21.41M; Deferred Tax Liabilities, Gross as first filed $21.15M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.79M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.90M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $21.41M 10-K · filed 2024-02-23 | $21.15M 10-K · filed 2023-02-24 |
| 2021-12-31 | $26.96M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $10.32M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $8.82M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.37M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.05M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $5.76M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $6.72M 10-K · filed 2017-03-03 | $5.97M 10-K · filed 2016-03-08 |
| 2014-12-31 | $7.06M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $4.65M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $1.40M 10-K · filed 2014-02-27 |
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