NLI HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $52.46 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:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $52.46M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $56.70M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $56.13M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $56.13B.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $65.50B; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $65.50M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2025-12-31 | $52.46M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $56.70M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $56.13M 10-K · filed 2025-03-06 | $56.13B 10-K · filed 2024-03-06 |
| 2022-12-31 | $65.50B 10-K · filed 2024-03-06 | $65.50M 10-K · filed 2023-03-08 |
| 2021-12-31 | $59.80M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $55.00M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $56.30M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $57.80M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $52.30M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $49.00M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $56.20M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $90.10M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $106.50M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $120.00M 10-K · filed 2014-03-12 | -$120.00M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$113.00M 10-K · filed 2013-03-12 |
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