NLI HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable
NLI HOLDINGS, INC. (NL) reported Increase (Decrease) in Income Taxes Payable of -$26.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2024-11-06
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $19.00K, a 5.56% increase year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2021-12-31 was $18.00K, a 5.88% increase year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2021-09-30 was -$4.00K.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was -$38.00K, a 416.67% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$3.00K, a 123.08% decline from fiscal 2021.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2021 was $13.00K.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$77.00K, a 333.33% decline from fiscal 2019.
- NLI HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2019 was $33.00K, a 106.25% increase from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2024-09-30 | -$26.00K 10-Q · filed 2024-11-06 | |||
| 2023-09-30 | -$17.00K 10-Q · filed 2024-11-06 | |||
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$3.00K 10-K · filed 2023-03-08 | ||
| 2022-09-30 | -$22.00K 10-Q · filed 2023-11-02 | |||
| 2021-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $14.00K derived: sum of 2 quarters · filed 2023-03-08 | -$24.00K derived: sum of 3 quarters · filed 2023-03-08 | $13.00K 10-K · filed 2023-03-08 |
| 2021-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$42.00K derived: sum of 2 quarters · filed 2022-11-02 | -$5.00K 10-Q · filed 2022-11-02 | $12.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.00K 10-Q · filed 2021-08-04 | $16.00K derived: sum of 3 quarters · filed 2023-03-08 | -$105.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $37.00K 10-Q · filed 2022-05-04 | $54.00K derived: sum of 2 quarters · filed 2023-03-08 | -$67.00K derived: sum of 3 quarters · filed 2023-03-08 | -$55.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$104.00K derived: sum of 2 quarters · filed 2023-03-08 | -$92.00K derived: sum of 3 quarters · filed 2023-03-08 | -$77.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | -$121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$109.00K derived: sum of 2 quarters · filed 2021-11-04 | -$94.00K 10-Q · filed 2021-11-04 | -$81.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $27.00K 10-Q · filed 2021-08-04 | $40.00K derived: sum of 3 quarters · filed 2022-03-09 | $57.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $15.00K 10-Q · filed 2021-05-05 | $28.00K derived: sum of 2 quarters · filed 2022-03-09 | $45.00K derived: sum of 3 quarters · filed 2022-03-09 | $39.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $30.00K derived: sum of 2 quarters · filed 2022-03-09 | $24.00K derived: sum of 3 quarters · filed 2022-03-09 | $33.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $11.00K derived: sum of 2 quarters · filed 2020-11-04 | $20.00K 10-Q · filed 2020-11-04 | $25.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $3.00K 10-Q · filed 2020-08-05 | $8.00K derived: sum of 3 quarters · filed 2021-03-10 | $7.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $9.00K 10-Q · filed 2020-05-06 | $14.00K derived: sum of 2 quarters · filed 2021-03-10 | $13.00K derived: sum of 3 quarters · filed 2021-03-10 | $9.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $4.00K derived: sum of 2 quarters · filed 2021-03-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-10 | $16.00K 10-K · filed 2021-03-10 |
| 2018-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$5.00K derived: sum of 2 quarters · filed 2019-11-07 | $11.00K 10-Q · filed 2019-11-07 | $16.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $12.00K 10-Q · filed 2019-08-07 | $17.00K derived: sum of 3 quarters · filed 2020-03-11 | $20.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $16.00K 10-Q · filed 2019-05-09 | $21.00K derived: sum of 2 quarters · filed 2020-03-11 | $24.00K derived: sum of 3 quarters · filed 2020-03-11 | $16.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $8.00K derived: sum of 2 quarters · filed 2020-03-11 | $0.00 derived: sum of 3 quarters · filed 2020-03-11 | $7.00K 10-K · filed 2020-03-11 |
| 2017-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$5.00K derived: sum of 2 quarters · filed 2018-11-07 | $2.00K 10-Q · filed 2018-11-07 | $24.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.00K 10-Q · filed 2018-08-07 | $21.00K derived: sum of 3 quarters · filed 2019-03-11 | $21.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $7.00K 10-Q · filed 2018-05-08 | $29.00K derived: sum of 2 quarters · filed 2019-03-11 | $29.00K derived: sum of 3 quarters · filed 2019-03-11 | $24.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $22.00K derived: sum of 2 quarters · filed 2019-03-11 | $17.00K derived: sum of 3 quarters · filed 2019-03-11 | $18.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$5.00K derived: sum of 2 quarters · filed 2017-11-08 | -$4.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$4.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | $1.00K 10-Q · filed 2017-05-08 | |||
| 2015-12-31 | -$2.00K 10-K · filed 2018-03-12 | |||
| 2015-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$5.00K 10-Q · filed 2016-08-05 | -$3.00K derived: sum of 3 quarters · filed 2017-03-10 | $4.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $7.00K 10-Q · filed 2016-05-06 | $9.00K derived: sum of 2 quarters · filed 2017-03-10 | $16.00K derived: sum of 3 quarters · filed 2017-03-10 | $4.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $9.00K derived: sum of 2 quarters · filed 2017-03-10 | -$3.00K derived: sum of 3 quarters · filed 2017-03-10 | $5.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$5.00K derived: sum of 2 quarters · filed 2015-11-06 | $3.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$4.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $8.00K 10-Q · filed 2015-05-08 | |||
| 2013-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$8.00K derived: sum of 2 quarters · filed 2014-11-07 | -$6.00K 10-Q · filed 2014-11-07 | -$24.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$5.00K 10-Q · filed 2014-08-07 | -$23.00K derived: sum of 3 quarters · filed 2015-03-12 | $121.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $2.00K 10-Q · filed 2014-05-08 | -$16.00K derived: sum of 2 quarters · filed 2015-03-12 | $128.00K derived: sum of 3 quarters · filed 2015-03-12 | -$184.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $126.00K derived: sum of 2 quarters · filed 2015-03-12 | -$186.00K derived: sum of 3 quarters · filed 2015-03-12 | -$1.45M 10-K · filed 2015-03-12 |
| 2012-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$168.00K derived: sum of 2 quarters · filed 2013-11-06 | -$1.43M 10-Q · filed 2013-11-06 | -$1.53M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.58M 10-Q · filed 2013-08-07 | -$1.68M derived: sum of 3 quarters · filed 2014-03-12 | -$1.98M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | -$1.26M 10-Q · filed 2013-05-08 | -$1.37M derived: sum of 2 quarters · filed 2014-03-12 | -$1.67M derived: sum of 3 quarters · filed 2014-03-12 | -$1.64M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$406.00K derived: sum of 2 quarters · filed 2014-03-12 | -$371.00K derived: sum of 3 quarters · filed 2014-03-12 | $463.00K 10-K · filed 2014-03-12 |
| 2011-09-30 | -$304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$269.00K derived: sum of 2 quarters · filed 2012-11-06 | $565.00K 10-Q · filed 2012-11-06 | $921.00K derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $869.00K 10-Q · filed 2012-08-09 | $1.23M derived: sum of 3 quarters · filed 2013-03-12 | $3.26M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $834.00K 10-Q · filed 2012-05-09 | $1.19M derived: sum of 2 quarters · filed 2013-03-12 | $3.22M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $2.39M derived: sum of 2 quarters · filed 2013-03-12 | $2.33M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $1.97M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$60.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$3.43M 10-K · filed 2012-03-06 |
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