NerdWallet, Inc. NRDS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NerdWallet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: NerdWallet, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NerdWallet, Inc.'s deferred tax assets?
- NerdWallet, Inc. (NRDS) reported deferred tax assets of $24M in Q1 2026.
- What is the long-term trend for NerdWallet, Inc.'s deferred tax assets?
- Over 4 years (2020 to 2025), NerdWallet, Inc.'s deferred tax assets has grown at a 63.6% compound annual growth rate (CAGR), from $4.1M to $29.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.