NLI HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
NLI HOLDINGS, INC. (NL) had Deferred Tax Assets, Net of Valuation Allowance, Current of $4.57 million as of 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-10
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.57M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $4.57M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $4.57M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $4.57M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $4.57M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $4.57M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $4.57M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 | $4.57M 10-K · filed 2015-03-12 |
| 2014-09-30 | $3.79M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $3.79M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $3.79M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $3.79M 10-K · filed 2015-03-12 | |
| 2013-09-30 | $4.27M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $4.27M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $4.27M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $4.27M 10-K · filed 2014-03-12 | |
| 2012-09-30 | $7.21M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $7.21M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $7.21M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $7.21M 10-K · filed 2013-03-12 | |
| 2011-09-30 | $7.59M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $7.61M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $7.72M 10-K · filed 2012-03-06 |
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