NELNET INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Nelnet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $562K, a 249% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $562K +$401K +249% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $161K -$1.92M -92.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.08M +$1.52M +266% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $569K +$21K +3.83% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $548K +$21K +3.99% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $527K +$273K +107% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $254K -$10K -3.79% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $264K +$42K +18.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $222K -$82K -27% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $304K +$65K +27.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $239K +$376K Dec 31, 2013 10-K 2015-02-27
Q4 2012 -$137K +$113K +45.2% Dec 31, 2012 10-K 2014-02-27
Q4 2011 -$250K Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.