Neighborhood Intelligence, Inc. Deferred Tax Liabilities, Prepaid Expenses
Neighborhood Intelligence, Inc. (NXH) had Deferred Tax Liabilities, Prepaid Expenses of $310.00 thousand 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $310.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $368.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $587.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $649.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $310.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $368.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $587.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $649.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $785.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $777.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $810.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $880.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $788.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.41M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.40M 10-K · filed 2017-03-03 |
| 2014-12-31 | $1.27M 10-K · filed 2016-03-08 |
| 2013-12-31 | $1.36M 10-K · filed 2015-03-12 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 |
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