Balance Sheet

Accounts Payables Accumulated Depreciation Accumulated Expenses Assets Capital Leases Cash & Equivalents Common Equity Convertible Debt Curent Deferred Tax Liability Curent Deferred Tax Liability Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Liabilities from Discontinued Operations Liabilities from Discontinued Operations Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Accured Receivables - Affiliates Receivables - Doubtful Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Others

Ratios

Nebius (NBIS) Current Deferred Tax Assets (2024 - 2025)

Nebius has reported Current Deferred Tax Assets over the past 7 years, most recently at $8.4 million for Q4 2025.

For Q4 2025, Current Deferred Tax Assets rose 300.0% year-over-year to $8.4 million; the TTM value through Dec 2025 reached $8.4 million, up 300.0%, while the annual FY2025 figure was $8.4 million, 300.0% up from the prior year.
Current Deferred Tax Assets was $8.4 million for Q4 2025 at Nebius, up from $2.1 million in the prior quarter.
Across five years, Current Deferred Tax Assets topped out at $8.4 million in Q4 2025 and bottomed at $2.1 million in Q4 2024.