NLI HOLDINGS, INC. Deferred Income Tax Liabilities, Net
NLI HOLDINGS, INC. (NL) had Deferred Income Tax Liabilities, Net of $57.25 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $57.25M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $55.44M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $54.10M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $59.43M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $57.25M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $55.44M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $54.10M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $59.43M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $60.27M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $59.32M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $53.39M 10-K · filed 2026-03-09 |
| 2024-09-30 | $51.78M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $42.88M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $41.44M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $41.73M 10-K · filed 2025-03-06 |
| 2023-09-30 | $42.73M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $43.68M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $51.02M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $50.12M 10-K · filed 2024-03-06 |
| 2022-09-30 | $44.79M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $51.80M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $47.49M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $44.06M 10-K · filed 2023-03-08 |
| 2021-09-30 | $41.38M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $39.05M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $36.76M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $33.83M 10-K · filed 2022-03-09 |
| 2020-09-30 | $33.45M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $28.09M 10-Q · filed 2020-08-05 |
| 2019-12-31 | $33.96M 10-K · filed 2021-03-10 |
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