Neighborhood Intelligence, Inc. Deferred Tax Assets, Valuation Allowance
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Assets, Valuation Allowance of $216.44 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $216.44M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $195.74M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $132.10M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $21.46M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $216.44M 10-K · filed 2026-02-24 |
| 2024-12-31 | $195.74M 10-K · filed 2026-02-24 |
| 2023-12-31 | $132.10M 10-K · filed 2025-02-25 |
| 2022-12-31 | $21.46M 10-K · filed 2024-02-23 |
| 2021-12-31 | $11.38M 10-K · filed 2023-02-24 |
| 2020-12-31 | $134.31M 10-K · filed 2022-02-25 |
| 2019-12-31 | $146.86M 10-K · filed 2021-02-26 |
| 2018-12-31 | $114.52M 10-K · filed 2020-03-13 |
| 2017-12-31 | $63.28M 10-K · filed 2019-03-18 |
| 2017-06-30 | $2.30M 10-Q · filed 2017-11-08 |
| 2016-12-31 | $4.24M 10-K · filed 2018-03-15 |
| 2015-12-31 | $3.07M 10-K · filed 2017-03-03 |
| 2014-12-31 | $1.00M 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-12 |
| 2012-12-31 | $79.69M 10-K · filed 2014-02-27 |
| 2011-12-31 | $83.62M 10-K · filed 2013-02-21 |
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