NLI HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
NLI HOLDINGS, INC. (NL) had Deferred Tax Assets, Operating Loss Carryforwards of $825.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $825.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $825.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | $11.80M 10-K · filed 2024-03-06 |
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