Neighborhood Intelligence, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Assets, Operating Loss Carryforwards of $110.22 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.44M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $110.22M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $73.92M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $29.44M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $20.71M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $35.25M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $88.99M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $104.15M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $79.82M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $29.35M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $36.49M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $47.79M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $50.95M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $56.86M 10-K · filed 2015-03-12 | $60.31M 10-K · filed 2014-02-27 |
| 2012-12-31 | $68.66M 10-K · filed 2014-02-27 | $69.16M 10-K · filed 2013-02-21 |
| 2011-12-31 | $76.45M 10-K · filed 2013-02-21 |
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