Neighborhood Intelligence, Inc. Deferred Tax Assets, Gross
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Assets, Gross of $220.56 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $220.56M.
- 2024-12-31: Deferred Tax Assets, Gross $201.45M.
- 2023-12-31: Deferred Tax Assets, Gross $136.69M.
- 2022-12-31: Deferred Tax Assets, Gross $84.31M; Deferred Tax Assets, Gross as first filed $84.05M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $220.56M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $201.45M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $136.69M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $84.31M 10-K · filed 2024-02-23 | $84.05M 10-K · filed 2023-02-24 |
| 2021-12-31 | $78.38M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $144.48M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $155.75M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $116.00M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $64.08M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $66.26M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $73.98M 10-K · filed 2017-03-03 | $73.23M 10-K · filed 2016-03-08 |
| 2014-12-31 | $73.23M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $73.17M 10-K · filed 2015-03-12 | $77.30M 10-K · filed 2014-02-27 |
| 2012-12-31 | $81.09M 10-K · filed 2014-02-27 | $79.69M 10-K · filed 2013-02-21 |
| 2011-12-31 | $83.62M 10-K · filed 2013-02-21 |
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