Deferred Tax Assets, Valuation Allowance of NELNET INC from 31 Dec 2011 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
NELNET INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NELNET INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,164,000, a 66% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,164,000 +$461,000 +66% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $703,000 +$141,000 +25% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $562,000 +$401,000 +249% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $161,000 -$1,923,000 -92% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $2,084,000 +$1,515,000 +266% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $569,000 +$21,000 +3.8% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $548,000 +$21,000 +4% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $527,000 +$273,000 +107% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $254,000 -$10,000 -3.8% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $264,000 +$42,000 +19% 31 Dec 2016 10-K 27 Feb 2018 2017 Q4
Q4 2015 $222,000 -$82,000 -27% 31 Dec 2015 10-K 27 Feb 2017 2016 Q4
Q4 2014 $304,000 +$65,000 +27% 31 Dec 2014 10-K 25 Feb 2016 2015 Q4
Q4 2013 $239,000 +$376,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $137,000 +$113,000 +45% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $250,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.