Neighborhood Intelligence, Inc. Increase (Decrease) in Deferred Income Taxes
Neighborhood Intelligence, Inc. (NXH) reported Increase (Decrease) in Deferred Income Taxes of -$473.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-24
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$99.00K.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$9.00K, a 100.07% decline year-over-year.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$106.00K, a 101.32% decline year-over-year.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$69.00K, a 102.00% decline year-over-year.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$473.00K.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$283.00K.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$41.35M, a 3045.09% decline from fiscal 2022.
- Neighborhood Intelligence, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $1.40M, a 97.39% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$473.00K 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$108.00K derived: sum of 2 quarters · filed 2026-02-24 | -$214.00K derived: sum of 3 quarters · filed 2026-02-24 | -$283.00K 10-K · filed 2026-02-24 | |
| 2024-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$115.00K derived: sum of 2 quarters · filed 2024-10-25 | -$184.00K 10-Q · filed 2024-10-25 | -$66.54M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$175.00K 10-Q · filed 2024-07-31 | -$66.53M derived: sum of 3 quarters · filed 2026-02-24 | -$53.03M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$69.00K 10-Q · filed 2024-05-08 | -$66.43M derived: sum of 2 quarters · filed 2026-02-24 | -$52.92M derived: sum of 3 quarters · filed 2026-02-24 | -$44.87M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | -$66.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$52.85M derived: sum of 2 quarters · filed 2026-02-24 | -$44.80M derived: sum of 3 quarters · filed 2026-02-24 | -$41.35M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $13.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $21.56M derived: sum of 2 quarters · filed 2024-10-25 | $25.01M 10-Q · filed 2024-10-25 | $25.72M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $8.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $11.50M 10-Q · filed 2024-07-31 | $12.21M derived: sum of 3 quarters · filed 2025-02-25 | $15.53M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $3.45M 10-Q · filed 2024-05-08 | $4.16M derived: sum of 2 quarters · filed 2025-02-25 | $7.47M derived: sum of 3 quarters · filed 2025-02-25 | $5.81M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $713.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $4.03M derived: sum of 2 quarters · filed 2025-02-25 | $2.36M derived: sum of 3 quarters · filed 2025-02-25 | $1.40M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $1.65M derived: sum of 2 quarters · filed 2023-10-31 | $691.00K 10-Q · filed 2023-10-31 | $2.77M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | -$2.62M 10-Q · filed 2023-07-31 | -$542.00K derived: sum of 3 quarters · filed 2024-02-23 | $4.16M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$959.00K 10-Q · filed 2023-05-02 | $1.12M derived: sum of 2 quarters · filed 2024-02-23 | $5.82M derived: sum of 3 quarters · filed 2024-02-23 | $52.87M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $6.78M derived: sum of 2 quarters · filed 2024-02-23 | $53.83M derived: sum of 3 quarters · filed 2024-02-23 | $53.83M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $51.75M derived: sum of 2 quarters · filed 2022-11-01 | $51.75M 10-Q · filed 2022-11-01 | $51.75M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $47.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $47.05M 10-Q · filed 2022-08-02 | $47.05M derived: sum of 3 quarters · filed 2023-02-24 | $47.03M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-04 | -$1.00K derived: sum of 2 quarters · filed 2023-02-24 | -$16.00K derived: sum of 3 quarters · filed 2023-02-24 | -$28.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$15.00K derived: sum of 2 quarters · filed 2023-02-24 | -$27.00K derived: sum of 3 quarters · filed 2023-02-24 | -$35.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$27.00K derived: sum of 2 quarters · filed 2021-11-04 | -$35.00K 10-Q · filed 2021-11-04 | -$1.03M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$20.00K 10-Q · filed 2021-08-05 | -$1.02M derived: sum of 3 quarters · filed 2022-02-25 | -$890.00K derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$8.00K 10-Q · filed 2020-05-07 | -$1.01M derived: sum of 2 quarters · filed 2022-02-25 | -$878.00K derived: sum of 3 quarters · filed 2022-02-25 | -$85.00K derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$998.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$870.00K derived: sum of 2 quarters · filed 2022-02-25 | -$77.00K derived: sum of 3 quarters · filed 2022-02-25 | -$972.00K 10-K · filed 2022-02-25 | $69.00K 10-K · filed 2020-03-13 |
| 2019-09-30 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $921.00K derived: sum of 2 quarters · filed 2019-11-12 | $26.00K 10-Q · filed 2019-11-12 | $2.03M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-06-30 | $793.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$102.00K 10-Q · filed 2019-08-08 | $1.90M derived: sum of 3 quarters · filed 2020-05-07 | $1.99M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2019-03-31 | -$895.00K 10-Q · filed 2020-05-07 | $1.11M derived: sum of 2 quarters · filed 2020-05-07 | $1.19M derived: sum of 3 quarters · filed 2020-05-07 | $1.22M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $2.09M derived: sum of 2 quarters · filed 2020-03-13 | $2.12M derived: sum of 3 quarters · filed 2020-03-13 | $2.39M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $116.00K derived: sum of 2 quarters · filed 2019-11-12 | $383.00K 10-Q · filed 2019-11-12 | -$73.50M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $298.00K 10-Q · filed 2019-08-08 | -$73.58M derived: sum of 3 quarters · filed 2020-03-13 | -$67.70M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $267.00K 10-Q · filed 2019-05-09 | -$73.61M derived: sum of 2 quarters · filed 2020-03-13 | -$67.73M derived: sum of 3 quarters · filed 2020-03-13 | -$65.74M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | -$73.88M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$68.00M derived: sum of 2 quarters · filed 2020-03-13 | -$66.00M derived: sum of 3 quarters · filed 2020-03-13 | -$65.20M 10-K · filed 2020-03-13 | |
| 2017-09-30 | $5.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $7.88M derived: sum of 2 quarters · filed 2018-11-09 | $8.68M 10-Q · filed 2018-11-09 | $7.65M 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.80M 10-Q · filed 2018-08-09 | $1.76M derived: sum of 3 quarters · filed 2019-03-18 | $2.44M 10-Q · filed 2018-08-09 | |
| 2017-03-31 | $806.00K 10-Q · filed 2018-05-08 | -$225.00K derived: sum of 2 quarters · filed 2019-03-18 | $455.00K derived: sum of 3 quarters · filed 2019-03-18 | $771.00K 10-Q · filed 2018-05-08 | |
| 2016-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$351.00K derived: sum of 2 quarters · filed 2019-03-18 | -$35.00K derived: sum of 3 quarters · filed 2019-03-18 | -$7.72M 10-K · filed 2019-03-18 | |
| 2016-09-30 | $680.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $996.00K derived: sum of 2 quarters · filed 2017-11-08 | -$6.69M 10-Q · filed 2017-11-08 | -$4.70M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $316.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$7.37M 10-Q · filed 2017-08-03 | -$5.38M derived: sum of 3 quarters · filed 2018-03-15 | -$5.55M 10-Q · filed 2017-08-03 | |
| 2016-03-31 | -$7.68M 10-Q · filed 2017-05-04 | -$5.70M derived: sum of 2 quarters · filed 2018-03-15 | -$5.86M derived: sum of 3 quarters · filed 2018-03-15 | -$7.47M 10-Q · filed 2017-05-04 | |
| 2015-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.82M derived: sum of 2 quarters · filed 2018-03-15 | $215.00K derived: sum of 3 quarters · filed 2018-03-15 | -$1.48M 10-K · filed 2018-03-15 | |
| 2015-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$1.77M derived: sum of 2 quarters · filed 2016-11-03 | -$3.47M 10-Q · filed 2016-11-03 | -$4.30M 10-Q · filed 2016-11-03 | |
| 2015-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$3.30M 10-Q · filed 2016-08-04 | -$4.13M derived: sum of 3 quarters · filed 2017-03-03 | -$4.43M 10-Q · filed 2016-08-04 | |
| 2015-03-31 | -$1.70M 10-Q · filed 2016-05-05 | -$2.53M derived: sum of 2 quarters · filed 2017-03-03 | -$2.83M derived: sum of 3 quarters · filed 2017-03-03 | -$3.12M 10-Q · filed 2016-05-05 | |
| 2014-12-31 | -$832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$1.13M derived: sum of 2 quarters · filed 2017-03-03 | -$1.42M derived: sum of 3 quarters · filed 2017-03-03 | -$3.74M 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$592.00K derived: sum of 2 quarters · filed 2015-11-09 | -$2.91M 10-Q · filed 2015-11-09 | $65.61M 10-Q · filed 2015-11-09 | $66.69M 10-Q · filed 2014-10-28 |
| 2014-06-30 | -$292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.61M 10-Q · filed 2015-08-07 | $65.91M derived: sum of 3 quarters · filed 2016-03-08 | $65.91M 10-Q · filed 2015-08-07 | $70.04M 10-Q · filed 2014-07-29 |
| 2014-03-31 | -$2.32M 10-Q · filed 2015-04-29 | $66.20M derived: sum of 2 quarters · filed 2016-03-08 | $66.20M derived: sum of 3 quarters · filed 2016-03-08 | $66.20M 10-Q · filed 2015-04-29 | $70.33M 10-Q · filed 2014-04-29 |
| 2013-12-31 | $68.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $68.52M derived: sum of 2 quarters · filed 2016-03-08 | $68.52M derived: sum of 3 quarters · filed 2016-03-08 | $68.52M 10-K · filed 2016-03-08 | $72.65M 10-K · filed 2014-02-27 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $0.00 derived: sum of 2 quarters · filed 2014-10-28 | $0.00 10-Q · filed 2014-10-28 | $0.00 10-Q · filed 2014-10-28 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $0.00 10-Q · filed 2014-07-29 | $0.00 10-Q · filed 2014-07-29 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-04-29 | $0.00 10-Q · filed 2014-04-29 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-03-12 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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