Neighborhood Intelligence, Inc. Deferred Tax Liabilities, Leasing Arrangements
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Liabilities, Leasing Arrangements of $1.27 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.27M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.66M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $786.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.27M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.66M 10-K · filed 2026-02-24 |
| 2023-12-31 | $786.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.70M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.08M 10-K · filed 2023-02-24 |
| 2020-12-31 | $6.15M 10-K · filed 2022-02-25 |
| 2019-12-31 | $6.26M 10-K · filed 2021-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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