NLI HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
NLI HOLDINGS, INC. (NL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $124.00 million as of 2023-12-31, per its 10-K filed 2024-03-06.
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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2024-03-06
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $124.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $412.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $400.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $500.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $500.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2023-12-31 | $124.00M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $412.00M 10-K · filed 2024-03-06 | $400.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $500.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $500.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-03-10 | |
| 2018-12-31 | $1.70M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.80M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $4.20M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $4.60M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $4.40M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.70M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $4.90M 10-K · filed 2014-03-12 | |
| 2011-12-31 | $5.90M 10-K · filed 2013-03-12 |
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