NLI HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
NLI HOLDINGS, INC. (NL) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-09
- NLI HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00K.
- NLI HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00K.
- NLI HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | -$3.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | -$2.00K 10-K · filed 2026-03-09 |
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