Neighborhood Intelligence, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Neighborhood Intelligence, Inc. (NXH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $391.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-25
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $391.00K.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$1.00K.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$67.00K.
- Neighborhood Intelligence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$33.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $391.00K 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$1.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$67.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$33.00K 10-K · filed 2024-02-23 | $110.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | -$34.00K 10-K · filed 2023-02-24 | $622.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $399.00K 10-K · filed 2022-02-25 | $1.44M 10-K · filed 2020-03-13 |
| 2018-12-31 | $630.00K 10-K · filed 2021-02-26 | $1.65M 10-K · filed 2019-03-18 |
| 2017-12-31 | $581.00K 10-K · filed 2020-03-13 | $384.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $110.00K 10-K · filed 2019-03-18 | -$69.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | -$150.00K 10-K · filed 2018-03-15 | $0.00 10-K · filed 2016-03-08 |
| 2014-12-31 | -$141.00K 10-K · filed 2017-03-03 | $336.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | $242.00K 10-K · filed 2016-03-08 | -$6.07M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$1.76M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | $30.00K 10-K · filed 2013-02-21 |
| 2010-12-31 | $73.00K 10-K · filed 2013-02-21 |
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