Nextdoor Holdings, Inc: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2020-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Nextdoor Holdings, Inc: total assets
• Nextdoor Holdings, Inc: total liabilities
• Nextdoor Holdings, Inc: stockholders equity
• Nextdoor Holdings, Inc: cash and cash equivalents
• Nextdoor Holdings, Inc: net income or loss
• Nextdoor Holdings, Inc: operating cash flow
• Nextdoor Holdings, Inc: capital expenditure payments
• Nextdoor Holdings, Inc: contract revenue excluding tax
• Nextdoor Holdings, Inc: financing cash flow
• Nextdoor Holdings, Inc: investing cash flow
• Nextdoor Holdings, Inc: retained earnings or deficit
• Nextdoor Holdings, Inc: basic weighted-average shares
• Nextdoor Holdings, Inc: diluted weighted-average shares
• Nextdoor Holdings, Inc: basic earnings per share
• Nextdoor Holdings, Inc: diluted earnings per share
• Nextdoor Holdings, Inc: income tax expense or benefit
• Nextdoor Holdings, Inc: net property, plant and equipment
• Nextdoor Holdings, Inc: share-based compensation expense
• Nextdoor Holdings, Inc: operating income or loss
• Nextdoor Holdings, Inc: current assets
• Nextdoor Holdings, Inc: current liabilities
• Nextdoor Holdings, Inc: current accounts payable
• Nextdoor Holdings, Inc: net finite-lived intangible assets
• Nextdoor Holdings, Inc: net current accounts receivable
• Nextdoor Holdings, Inc: common-stock repurchase payments
• Nextdoor Holdings, Inc: cost of revenue
• Nextdoor Holdings, Inc: research and development expense
• Nextdoor Holdings, Inc: cash including restricted cash
• Nextdoor Holdings, Inc: additional paid-in capital
• Nextdoor Holdings, Inc: accumulated other comprehensive income or loss
• Nextdoor Holdings, Inc: operating lease right-of-use asset
• Nextdoor Holdings, Inc: operating lease liability
• Nextdoor Holdings, Inc: gross property, plant and equipment
• Nextdoor Holdings, Inc: accumulated depreciation on property, plant and equipment
• Nextdoor Holdings, Inc: net intangible assets excluding goodwill
• Nextdoor Holdings, Inc: other noncurrent assets
• Nextdoor Holdings, Inc: other noncurrent liabilities
• Nextdoor Holdings, Inc: accrued current liabilities
• Nextdoor Holdings, Inc: prepaid expenses and other current assets
• Nextdoor Holdings, Inc: current contract liabilities
• Nextdoor Holdings, Inc: pre-tax income or loss from continuing operations
• Nextdoor Holdings, Inc: comprehensive income or loss
• Nextdoor Holdings, Inc: general and administrative expense
• Nextdoor Holdings, Inc: depreciation expense
• Nextdoor Holdings, Inc: depreciation, depletion and amortization
• Nextdoor Holdings, Inc: amortization of intangible assets
• Nextdoor Holdings, Inc: other nonoperating income or expense
• Nextdoor Holdings, Inc: current income tax expense or benefit
• Nextdoor Holdings, Inc: deferred income tax expense or benefit
• Nextdoor Holdings, Inc: proceeds from issuing common stock
• Nextdoor Holdings, Inc: operating lease payments
• Nextdoor Holdings, Inc: change in accounts receivable
• Nextdoor Holdings, Inc: change in accounts payable

Inspect the source

Entity

Nextdoor Holdings, Inc / CIK 0001846069

Captured

2026-09-21T17:32:06.658Z

SEC response SHA-256

74d5cc90e5ca4ea9c9e34f6f44785040bf2ee9051a0e9376dffebb383638d071

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001846069.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))