Neighborhood Intelligence, Inc. Unrecognized Tax Benefits
Neighborhood Intelligence, Inc. (NXH) had Unrecognized Tax Benefits of $15.18 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $15.18M.
- 2024-12-31: Unrecognized Tax Benefits $15.69M.
- 2023-12-31: Unrecognized Tax Benefits $15.02M.
- 2022-12-31: Unrecognized Tax Benefits $13.49M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $15.18M 10-K · filed 2026-02-24 |
| 2024-12-31 | $15.69M 10-K · filed 2026-02-24 |
| 2023-12-31 | $15.02M 10-K · filed 2026-02-24 |
| 2022-12-31 | $13.49M 10-K · filed 2026-02-24 |
| 2021-12-31 | $11.96M 10-K · filed 2025-02-25 |
| 2020-12-31 | $9.64M 10-K · filed 2024-02-23 |
| 2019-12-31 | $9.06M 10-K · filed 2023-02-24 |
| 2018-12-31 | $7.97M 10-K · filed 2022-02-25 |
| 2017-12-31 | $6.96M 10-K · filed 2021-02-26 |
| 2016-12-31 | $7.33M 10-K · filed 2020-03-13 |
| 2015-12-31 | $4.75M 10-K · filed 2019-03-18 |
| 2014-12-31 | $4.13M 10-K · filed 2018-03-15 |
| 2013-12-31 | $2.97M 10-K · filed 2017-03-03 |
| 2012-12-31 | $231.00K 10-K · filed 2016-03-08 |
| 2011-12-31 | $231.00K 10-K · filed 2015-03-12 |
| 2010-12-31 | $191.00K 10-K · filed 2014-02-27 |
| 2009-12-31 | $112.00K 10-K · filed 2013-02-21 |
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