Neighborhood Intelligence, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Neighborhood Intelligence, Inc. (NXH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Neighborhood Intelligence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was -$2.20M.
- Neighborhood Intelligence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $20.70M, a 67.45% decline from fiscal 2024.
- Neighborhood Intelligence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $63.60M, a 42.50% decline from fiscal 2023.
- Neighborhood Intelligence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $110.60M.
- Neighborhood Intelligence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$53.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $20.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $63.60M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $110.60M 10-K · filed 2024-02-23 | |
| 2021-12-31 | -$53.80M 10-K · filed 2022-02-25 | |
| 2017-09-30 | -$2.20M 10-Q · filed 2017-11-08 | |
| 2013-12-31 | $79.70M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $3.90M 10-K · filed 2014-02-27 |
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