NLI HOLDINGS, INC. Increase (Decrease) in Due to Affiliates
NLI HOLDINGS, INC. (NL) reported Increase (Decrease) in Due to Affiliates of $179.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDueToAffiliates · last filed 2026-08-05
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for the quarter ending 2026-06-30 was -$150.00K.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for the quarter ending 2026-03-31 was $329.00K, a 93.53% increase year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for the quarter ending 2025-12-31 was $65.00K.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for the quarter ending 2025-09-30 was $96.00K, a 87.74% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for fiscal 2025 was $88.00K, a 87.43% decline from fiscal 2024.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for fiscal 2024 was $700.00K, a 21.11% increase from fiscal 2023.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for fiscal 2023 was $578.00K.
- NLI HOLDINGS, INC. increase (decrease) in due to affiliates for fiscal 2022 was -$662.00K, a 337.28% decline from fiscal 2021.
| Period end | Increase (Decrease) in Due to Affiliates 3 month | Increase (Decrease) in Due to Affiliates 6 month | Increase (Decrease) in Due to Affiliates 9 month | Increase (Decrease) in Due to Affiliates 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $179.00K 10-Q · filed 2026-08-05 | $244.00K derived: sum of 3 quarters · filed 2026-08-05 | $340.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $329.00K 10-Q · filed 2026-05-06 | $394.00K derived: sum of 2 quarters · filed 2026-05-06 | $490.00K derived: sum of 3 quarters · filed 2026-05-06 | $247.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $161.00K derived: sum of 2 quarters · filed 2026-03-09 | -$82.00K derived: sum of 3 quarters · filed 2026-08-05 | $88.00K 10-K · filed 2026-03-09 |
| 2025-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$147.00K derived: sum of 2 quarters · filed 2026-08-05 | $23.00K 10-Q · filed 2025-11-06 | -$89.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$73.00K 10-Q · filed 2026-08-05 | -$185.00K derived: sum of 3 quarters · filed 2026-08-05 | $598.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $170.00K 10-Q · filed 2026-05-06 | $58.00K derived: sum of 2 quarters · filed 2026-05-06 | $841.00K derived: sum of 3 quarters · filed 2026-05-06 | $816.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $671.00K derived: sum of 2 quarters · filed 2026-03-09 | $646.00K derived: sum of 3 quarters · filed 2026-03-09 | $700.00K 10-K · filed 2026-03-09 |
| 2024-09-30 | $783.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $758.00K derived: sum of 2 quarters · filed 2025-11-06 | $812.00K 10-Q · filed 2025-11-06 | $987.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $29.00K 10-Q · filed 2025-08-06 | $204.00K derived: sum of 3 quarters · filed 2026-03-09 | -$15.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $54.00K 10-Q · filed 2025-05-07 | $229.00K derived: sum of 2 quarters · filed 2026-03-09 | $10.00K derived: sum of 3 quarters · filed 2026-03-09 | $885.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$44.00K derived: sum of 2 quarters · filed 2026-03-09 | $831.00K derived: sum of 3 quarters · filed 2026-03-09 | $578.00K 10-K · filed 2026-03-09 |
| 2023-09-30 | -$219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $656.00K derived: sum of 2 quarters · filed 2024-11-06 | $403.00K 10-Q · filed 2024-11-06 | -$226.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $875.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $622.00K 10-Q · filed 2024-08-07 | -$7.00K derived: sum of 3 quarters · filed 2025-03-06 | $75.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$253.00K 10-Q · filed 2024-05-08 | -$882.00K derived: sum of 2 quarters · filed 2025-03-06 | -$800.00K derived: sum of 3 quarters · filed 2025-03-06 | -$922.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$629.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$547.00K derived: sum of 2 quarters · filed 2025-03-06 | -$669.00K derived: sum of 3 quarters · filed 2025-03-06 | -$662.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$40.00K derived: sum of 2 quarters · filed 2023-11-02 | -$33.00K 10-Q · filed 2023-11-02 | -$80.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$115.00K 10-Q · filed 2023-08-02 | -$162.00K derived: sum of 3 quarters · filed 2024-03-06 | -$163.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $7.00K 10-Q · filed 2023-05-03 | -$40.00K derived: sum of 2 quarters · filed 2024-03-06 | -$41.00K derived: sum of 3 quarters · filed 2024-03-06 | $2.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$48.00K derived: sum of 2 quarters · filed 2024-03-06 | -$5.00K derived: sum of 3 quarters · filed 2024-03-06 | $279.00K 10-K · filed 2024-03-06 |
| 2021-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $42.00K derived: sum of 2 quarters · filed 2022-11-02 | $326.00K 10-Q · filed 2022-11-02 | $32.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $327.00K 10-Q · filed 2022-08-03 | $33.00K derived: sum of 3 quarters · filed 2023-03-08 | -$10.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $284.00K 10-Q · filed 2022-05-04 | -$10.00K derived: sum of 2 quarters · filed 2023-03-08 | -$53.00K derived: sum of 3 quarters · filed 2023-03-08 | $378.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | -$294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$337.00K derived: sum of 2 quarters · filed 2023-03-08 | $94.00K derived: sum of 3 quarters · filed 2023-03-08 | $193.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $388.00K derived: sum of 2 quarters · filed 2021-11-04 | $487.00K 10-Q · filed 2021-11-04 | $787.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $530.00K 10-Q · filed 2021-08-04 | $830.00K derived: sum of 3 quarters · filed 2022-03-09 | $190.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $99.00K 10-Q · filed 2021-05-05 | $399.00K derived: sum of 2 quarters · filed 2022-03-09 | -$241.00K derived: sum of 3 quarters · filed 2022-03-09 | -$16.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$340.00K derived: sum of 2 quarters · filed 2022-03-09 | -$115.00K derived: sum of 3 quarters · filed 2022-03-09 | $444.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | -$640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$415.00K derived: sum of 2 quarters · filed 2020-11-04 | $144.00K 10-Q · filed 2020-11-04 | -$1.68M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $784.00K 10-Q · filed 2020-08-05 | -$1.04M derived: sum of 3 quarters · filed 2021-03-10 | $98.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $559.00K 10-Q · filed 2020-05-06 | -$1.27M derived: sum of 2 quarters · filed 2021-03-10 | -$127.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.80M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$686.00K derived: sum of 2 quarters · filed 2021-03-10 | $1.25M derived: sum of 3 quarters · filed 2021-03-10 | $1.11M 10-K · filed 2021-03-10 |
| 2018-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $3.07M derived: sum of 2 quarters · filed 2019-11-07 | $2.94M 10-Q · filed 2019-11-07 | $1.96M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | $1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.80M 10-Q · filed 2019-08-07 | $820.00K derived: sum of 3 quarters · filed 2020-03-11 | -$257.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | -$132.00K 10-Q · filed 2019-05-09 | -$1.11M derived: sum of 2 quarters · filed 2020-03-11 | -$2.19M derived: sum of 3 quarters · filed 2020-03-11 | -$3.20M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | -$979.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$2.06M derived: sum of 2 quarters · filed 2020-03-11 | -$3.07M derived: sum of 3 quarters · filed 2020-03-11 | -$3.04M 10-K · filed 2020-03-11 |
| 2017-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$2.09M derived: sum of 2 quarters · filed 2018-11-07 | -$2.06M 10-Q · filed 2018-11-07 | $47.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$985.00K 10-Q · filed 2018-08-07 | $1.12M derived: sum of 3 quarters · filed 2019-03-11 | $1.08M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $27.00K 10-Q · filed 2018-05-08 | $2.14M derived: sum of 2 quarters · filed 2019-03-11 | $2.09M derived: sum of 3 quarters · filed 2019-03-11 | $1.94M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $2.07M derived: sum of 2 quarters · filed 2019-03-11 | $1.92M derived: sum of 3 quarters · filed 2019-03-11 | $2.08M 10-K · filed 2019-03-11 |
| 2016-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$194.00K derived: sum of 2 quarters · filed 2017-11-08 | -$34.00K 10-Q · filed 2017-11-08 | $1.02M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $8.00K 10-Q · filed 2017-08-08 | $1.07M derived: sum of 3 quarters · filed 2018-03-12 | $1.08M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $160.00K 10-Q · filed 2017-05-08 | $1.22M derived: sum of 2 quarters · filed 2018-03-12 | $1.24M derived: sum of 3 quarters · filed 2018-03-12 | $151.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.08M derived: sum of 2 quarters · filed 2018-03-12 | -$9.00K derived: sum of 3 quarters · filed 2018-03-12 | -$439.00K 10-K · filed 2018-03-12 |
| 2015-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$1.07M derived: sum of 2 quarters · filed 2016-11-07 | -$1.50M 10-Q · filed 2016-11-07 | -$4.15M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.52M 10-Q · filed 2016-08-05 | -$4.17M derived: sum of 3 quarters · filed 2017-03-10 | -$1.55M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$430.00K 10-Q · filed 2016-05-06 | -$3.08M derived: sum of 2 quarters · filed 2017-03-10 | -$468.00K derived: sum of 3 quarters · filed 2017-03-10 | -$410.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$38.00K derived: sum of 2 quarters · filed 2017-03-10 | $20.00K derived: sum of 3 quarters · filed 2017-03-10 | $726.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $2.67M derived: sum of 2 quarters · filed 2015-11-06 | $3.38M 10-Q · filed 2015-11-06 | $5.48M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $764.00K 10-Q · filed 2015-08-07 | $2.86M derived: sum of 3 quarters · filed 2016-03-10 | $3.18M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | $706.00K 10-Q · filed 2015-05-08 | $2.80M derived: sum of 2 quarters · filed 2016-03-10 | $3.12M derived: sum of 3 quarters · filed 2016-03-10 | $1.49M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $2.41M derived: sum of 2 quarters · filed 2016-03-10 | $781.00K derived: sum of 3 quarters · filed 2016-03-10 | -$369.00K 10-K · filed 2016-03-10 |
| 2013-09-30 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.32M derived: sum of 2 quarters · filed 2014-11-07 | -$2.47M 10-Q · filed 2014-11-07 | -$2.54M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.78M 10-Q · filed 2014-08-07 | -$2.85M derived: sum of 3 quarters · filed 2015-03-12 | -$2.65M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$1.15M 10-Q · filed 2014-05-08 | -$1.22M derived: sum of 2 quarters · filed 2015-03-12 | -$1.01M derived: sum of 3 quarters · filed 2015-03-12 | -$790.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $137.00K derived: sum of 2 quarters · filed 2015-03-12 | $360.00K derived: sum of 3 quarters · filed 2015-03-12 | $729.00K 10-K · filed 2015-03-12 |
| 2012-09-30 | $208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $431.00K derived: sum of 2 quarters · filed 2013-11-06 | $800.00K 10-Q · filed 2013-11-06 | -$1.07M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $592.00K 10-Q · filed 2013-08-07 | -$1.28M derived: sum of 3 quarters · filed 2014-03-12 | $1.72M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $369.00K 10-Q · filed 2013-05-08 | -$1.50M derived: sum of 2 quarters · filed 2014-03-12 | $1.49M derived: sum of 3 quarters · filed 2014-03-12 | $211.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $1.12M derived: sum of 2 quarters · filed 2014-03-12 | -$158.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.09M 10-K · filed 2014-03-12 |
| 2011-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.71M derived: sum of 2 quarters · filed 2012-11-06 | $2.96M 10-Q · filed 2012-11-06 | $1.71M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$36.00K 10-Q · filed 2012-08-09 | -$1.29M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2011-03-31 | $1.25M 10-Q · filed 2012-05-09 | -$6.00K derived: sum of 2 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.02M 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $2.27M 10-Q · filed 2011-11-03 | |||
| 2009-12-31 | -$3.77M 10-K · filed 2012-03-06 |
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