NLI HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.47 billion 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-06
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.47B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.02B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.00M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.70M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $1.47B 10-K · filed 2024-03-06 | |
| 2022-12-31 | $2.02B 10-K · filed 2024-03-06 | $2.00M 10-K · filed 2023-03-08 |
| 2021-12-31 | $2.70M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $2.60M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $2.60M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $2.70M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $4.40M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $4.50M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $4.60M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $4.10M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $3.80M 10-K · filed 2014-03-12 | -$3.80M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$4.00M 10-K · filed 2013-03-12 |
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