NLI HOLDINGS, INC. Deferred Tax Liabilities, Net
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Net of $54.10 million 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Net $54.10M.
- 2024-12-31: Deferred Tax Liabilities, Net $53.39M.
- 2023-12-31: Deferred Tax Liabilities, Net $41.73M; Deferred Tax Liabilities, Net as first filed $41.73B.
- 2022-12-31: Deferred Tax Liabilities, Net $50.12B; Deferred Tax Liabilities, Net as first filed $50.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $54.10M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $53.39M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $41.73M 10-K · filed 2025-03-06 | $41.73B 10-K · filed 2024-03-06 |
| 2022-12-31 | $50.12B 10-K · filed 2024-03-06 | $50.10M 10-K · filed 2023-03-08 |
| 2021-12-31 | $44.10M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $33.80M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $34.00M 10-K · filed 2021-03-10 | |
| 2014-12-31 | $87.70M 10-K · filed 2015-03-12 | |
| 2013-12-31 | $161.90M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $171.90M 10-K · filed 2014-03-12 | -$172.60M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$192.50M 10-K · filed 2013-03-12 |
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