NLI HOLDINGS, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
NLI HOLDINGS, INC. (NL) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $17.00 million as of 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2017-03-10
- 2016-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $17.00M.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $6.40M.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $31.90M.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $88.10M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2016-12-31 | $17.00M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $6.40M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $31.90M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $88.10M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $62.50M 10-K · filed 2014-03-12 | -$62.50M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$89.00M 10-K · filed 2013-03-12 |
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