NLI HOLDINGS, INC. Deferred Tax Liabilities, Net, Noncurrent
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Net, Noncurrent of $28.20 million as of 2020-03-31, per its 10-Q filed 2020-05-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-05-06
- 2020-03-31: Deferred Tax Liabilities, Net, Noncurrent $28.20M.
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $33.96M.
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $31.96M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $35.45M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $28.20M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $33.96M 10-Q · filed 2020-05-06 | |
| 2019-09-30 | $31.96M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $35.45M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $34.11M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $31.37M 10-K · filed 2020-03-11 | |
| 2018-09-30 | $32.78M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $39.56M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $53.66M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $49.31M 10-K · filed 2019-03-11 | |
| 2017-09-30 | $56.99M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $49.46M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $29.92M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $27.45M 10-K · filed 2018-03-12 | |
| 2016-09-30 | $31.65M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $27.03M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $25.02M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $25.04M 10-K · filed 2017-03-10 | |
| 2015-09-30 | $36.94M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $61.02M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $83.14M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $83.16M 10-K · filed 2016-03-10 | $87.72M 10-K · filed 2015-03-12 |
| 2014-09-30 | $100.98M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $104.02M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $117.04M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $161.93M 10-K · filed 2015-03-12 | |
| 2013-09-30 | $189.55M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $158.40M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $175.79M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $171.91M 10-K · filed 2014-03-12 | |
| 2012-09-30 | $170.91M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $164.00M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $188.97M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $192.49M 10-K · filed 2013-03-12 | |
| 2011-09-30 | $182.89M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $172.18M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $115.21M 10-K · filed 2012-03-06 |
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