Deferred Tax Assets, Gross of N-able, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: N-able, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
N-able, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $33,894,000, a 24% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

N-able, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$33,894,000	+$6,516,000	+24%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$27,378,000	+$17,182,000	+169%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$10,196,000	+$2,483,000	+32%	31 Dec 2023	10-K	07 Mar 2025	2024	FY
Q4 2022	$7,713,000	+$612,000	+8.6%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$7,101,000	-$17,875,000	-72%	31 Dec 2021	10-K	14 Mar 2023	2022	FY
Q4 2020	$24,976,000			31 Dec 2020	10-K	08 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.