NLI HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
NLI HOLDINGS, INC. (NL) had Deferred Tax Assets, Tax Credit Carryforwards of $1.20 million as of 2018-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2020-03-11
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.20M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $500.00K.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.20M.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.80M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2018-12-31 | $1.20M 10-K · filed 2020-03-11 |
| 2015-12-31 | $500.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $2.20M 10-K · filed 2016-03-10 |
| 2013-12-31 | $1.80M 10-K · filed 2015-03-12 |
| 2012-12-31 | $100.00K 10-K · filed 2014-03-12 |
| 2011-12-31 | $2.80M 10-K · filed 2013-03-12 |
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