Deferred Tax Assets, Valuation Allowance of NN INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NN INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NN INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $69,487,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NN INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $69,487,000 +$10,147,000 +17% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $59,340,000 +$11,812,000 +25% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $47,528,000 +$17,316,000 +57% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $30,212,000 +$4,403,000 +17% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $25,809,000 +$4,128,000 +19% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $21,681,000 +$6,187,000 +40% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $15,494,000 +$1,034,000 +7.2% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $14,460,000 +$6,852,000 +90% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $7,608,000 +$3,518,000 +86% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $4,090,000 +$1,714,000 +72% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $2,376,000 +$976,000 +70% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $1,400,000 -$34,000 -2.4% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $1,434,000 -$818,000 -36% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $2,252,000 -$9,814,000 -81% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q3 2012 $9,800,000 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $10,300,000 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $11,750,000 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $12,066,000 -$4,538,000 -27% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $16,604,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.