NLI HOLDINGS, INC. Deferred Tax Liabilities, Goodwill
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Goodwill of $1.69 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Goodwill $1.69M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $1.69M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $1.69M; Deferred Tax Liabilities, Goodwill as first filed $1.69B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $1.69B; Deferred Tax Liabilities, Goodwill as first filed $1.70M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $1.69M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $1.69M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $1.69M 10-K · filed 2025-03-06 | $1.69B 10-K · filed 2024-03-06 |
| 2022-12-31 | $1.69B 10-K · filed 2024-03-06 | $1.70M 10-K · filed 2023-03-08 |
| 2021-12-31 | $1.70M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $1.70M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.70M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $2.60M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.60M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $2.60M 10-K · filed 2016-03-10 |
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