NLI HOLDINGS, INC. Increase (Decrease) in Inventories
NLI HOLDINGS, INC. (NL) reported Increase (Decrease) in Inventories of $1.45 million 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:IncreaseDecreaseInInventories · last filed 2026-08-05
- NLI HOLDINGS, INC. increase (decrease) in inventories for the quarter ending 2026-06-30 was $1.72M, a 54.75% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in inventories for the quarter ending 2026-03-31 was -$268.00K, a 131.05% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in inventories for the quarter ending 2025-12-31 was -$435.00K, a 218.21% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in inventories for the quarter ending 2025-09-30 was -$1.90M, a 368.03% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in inventories for fiscal 2025 was $2.33M.
- NLI HOLDINGS, INC. increase (decrease) in inventories for fiscal 2024 was -$2.13M.
- NLI HOLDINGS, INC. increase (decrease) in inventories for fiscal 2023 was -$333.00K, a 105.71% decline from fiscal 2022.
- NLI HOLDINGS, INC. increase (decrease) in inventories for fiscal 2022 was $5.83M, a 22.02% decline from fiscal 2021.
| Period end | Increase (Decrease) in Inventories 3 month | Increase (Decrease) in Inventories 6 month | Increase (Decrease) in Inventories 9 month | Increase (Decrease) in Inventories 12 month | Increase (Decrease) in Inventories 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.45M 10-Q · filed 2026-08-05 | $1.02M derived: sum of 3 quarters · filed 2026-08-05 | -$878.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$268.00K 10-Q · filed 2026-05-06 | -$703.00K derived: sum of 2 quarters · filed 2026-05-06 | -$2.60M derived: sum of 3 quarters · filed 2026-05-06 | $1.20M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$2.33M derived: sum of 2 quarters · filed 2026-03-09 | $1.47M derived: sum of 3 quarters · filed 2026-08-05 | $2.33M 10-K · filed 2026-03-09 | |
| 2025-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.91M derived: sum of 2 quarters · filed 2026-08-05 | $2.77M 10-Q · filed 2025-11-06 | $3.14M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.66M 10-Q · filed 2026-08-05 | $5.03M derived: sum of 3 quarters · filed 2026-08-05 | $5.74M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $863.00K 10-Q · filed 2026-05-06 | $1.23M derived: sum of 2 quarters · filed 2026-05-06 | $1.94M derived: sum of 3 quarters · filed 2026-05-06 | $1.84M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $1.07M derived: sum of 2 quarters · filed 2026-03-09 | $981.00K derived: sum of 3 quarters · filed 2026-03-09 | -$2.13M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $707.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $613.00K derived: sum of 2 quarters · filed 2025-11-06 | -$2.49M 10-Q · filed 2025-11-06 | -$6.03M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | -$94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.20M 10-Q · filed 2025-08-06 | -$6.73M derived: sum of 3 quarters · filed 2026-03-09 | -$6.12M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | -$3.11M 10-Q · filed 2025-05-07 | -$6.64M derived: sum of 2 quarters · filed 2026-03-09 | -$6.03M derived: sum of 3 quarters · filed 2026-03-09 | -$2.43M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2023-12-31 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$2.92M derived: sum of 2 quarters · filed 2026-03-09 | $679.00K derived: sum of 3 quarters · filed 2026-03-09 | -$333.00K 10-K · filed 2026-03-09 | |
| 2023-09-30 | $614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $4.21M derived: sum of 2 quarters · filed 2024-11-06 | $3.20M 10-Q · filed 2024-11-06 | $1.19M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.58M 10-Q · filed 2024-08-07 | $571.00K derived: sum of 3 quarters · filed 2025-03-06 | $682.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | -$1.01M 10-Q · filed 2024-05-08 | -$3.03M derived: sum of 2 quarters · filed 2025-03-06 | -$2.92M derived: sum of 3 quarters · filed 2025-03-06 | $2.33M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$1.90M derived: sum of 2 quarters · filed 2025-03-06 | $3.34M derived: sum of 3 quarters · filed 2025-03-06 | $5.83M 10-K · filed 2025-03-06 | |
| 2022-09-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $5.36M derived: sum of 2 quarters · filed 2023-11-02 | $7.85M 10-Q · filed 2023-11-02 | $9.91M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | $5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $7.74M 10-Q · filed 2023-08-02 | $9.80M derived: sum of 3 quarters · filed 2024-03-06 | $13.52M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $2.49M 10-Q · filed 2023-05-03 | $4.55M derived: sum of 2 quarters · filed 2024-03-06 | $8.28M derived: sum of 3 quarters · filed 2024-03-06 | $10.12M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $5.79M derived: sum of 2 quarters · filed 2024-03-06 | $7.63M derived: sum of 3 quarters · filed 2024-03-06 | $7.48M 10-K · filed 2024-03-06 | |
| 2021-09-30 | $3.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $5.57M derived: sum of 2 quarters · filed 2022-11-02 | $5.42M 10-Q · filed 2022-11-02 | $4.67M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.69M 10-Q · filed 2022-08-03 | $947.00K derived: sum of 3 quarters · filed 2023-03-08 | -$1.67M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | -$151.00K 10-Q · filed 2022-05-04 | -$895.00K derived: sum of 2 quarters · filed 2023-03-08 | -$3.51M derived: sum of 3 quarters · filed 2023-03-08 | -$631.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$3.36M derived: sum of 2 quarters · filed 2023-03-08 | -$480.00K derived: sum of 3 quarters · filed 2023-03-08 | $193.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | -$2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $264.00K derived: sum of 2 quarters · filed 2021-11-04 | $937.00K 10-Q · filed 2021-11-04 | $488.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | $2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $3.56M 10-Q · filed 2021-08-04 | $3.11M derived: sum of 3 quarters · filed 2022-03-09 | $4.16M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | $673.00K 10-Q · filed 2021-05-05 | $224.00K derived: sum of 2 quarters · filed 2022-03-09 | $1.27M derived: sum of 3 quarters · filed 2022-03-09 | $637.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | -$449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $600.00K derived: sum of 2 quarters · filed 2022-03-09 | -$36.00K derived: sum of 3 quarters · filed 2022-03-09 | $1.44M 10-K · filed 2022-03-09 | |
| 2019-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $413.00K derived: sum of 2 quarters · filed 2020-11-04 | $1.89M 10-Q · filed 2020-11-04 | $1.80M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | -$636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $839.00K 10-Q · filed 2020-08-05 | $750.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.39M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | $1.48M 10-Q · filed 2020-05-06 | $1.39M derived: sum of 2 quarters · filed 2021-03-10 | $2.02M derived: sum of 3 quarters · filed 2021-03-10 | $2.34M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $546.00K derived: sum of 2 quarters · filed 2021-03-10 | $866.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.85M 10-K · filed 2021-03-10 | |
| 2018-09-30 | $635.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $955.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.94M 10-Q · filed 2019-11-07 | $1.93M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.30M 10-Q · filed 2019-08-07 | $1.30M derived: sum of 3 quarters · filed 2020-03-11 | $1.36M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $980.00K 10-Q · filed 2019-05-09 | $978.00K derived: sum of 2 quarters · filed 2020-03-11 | $1.04M derived: sum of 3 quarters · filed 2020-03-11 | $1.07M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $56.00K derived: sum of 2 quarters · filed 2020-03-11 | $92.00K derived: sum of 3 quarters · filed 2020-03-11 | $473.00K 10-K · filed 2020-03-11 | |
| 2017-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $94.00K derived: sum of 2 quarters · filed 2018-11-07 | $475.00K 10-Q · filed 2018-11-07 | $792.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $417.00K 10-Q · filed 2018-08-07 | $734.00K derived: sum of 3 quarters · filed 2019-03-11 | $1.30M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $381.00K 10-Q · filed 2018-05-08 | $698.00K derived: sum of 2 quarters · filed 2019-03-11 | $1.27M derived: sum of 3 quarters · filed 2019-03-11 | $1.04M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $888.00K derived: sum of 2 quarters · filed 2019-03-11 | $664.00K derived: sum of 3 quarters · filed 2019-03-11 | $37.00K 10-K · filed 2019-03-11 | |
| 2016-09-30 | $571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $347.00K derived: sum of 2 quarters · filed 2017-11-08 | -$280.00K 10-Q · filed 2017-11-08 | -$566.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$851.00K 10-Q · filed 2017-08-08 | -$1.14M derived: sum of 3 quarters · filed 2018-03-12 | -$1.75M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | -$627.00K 10-Q · filed 2017-05-08 | -$913.00K derived: sum of 2 quarters · filed 2018-03-12 | -$1.53M derived: sum of 3 quarters · filed 2018-03-12 | -$2.19M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | -$286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$900.00K derived: sum of 2 quarters · filed 2018-03-12 | -$1.57M derived: sum of 3 quarters · filed 2018-03-12 | -$1.53M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$1.28M derived: sum of 2 quarters · filed 2016-11-07 | -$1.25M 10-Q · filed 2016-11-07 | $376.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$632.00K 10-Q · filed 2016-08-05 | $990.00K derived: sum of 3 quarters · filed 2017-03-10 | $236.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $34.00K 10-Q · filed 2016-05-06 | $1.66M derived: sum of 2 quarters · filed 2017-03-10 | $902.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.72M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $868.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.68M derived: sum of 3 quarters · filed 2017-03-10 | $3.65M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$754.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $60.00K derived: sum of 2 quarters · filed 2015-11-06 | $2.03M 10-Q · filed 2015-11-06 | $2.39M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $814.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.78M 10-Q · filed 2015-08-07 | $3.14M derived: sum of 3 quarters · filed 2016-03-10 | $3.87M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $1.97M 10-Q · filed 2015-05-08 | $2.33M derived: sum of 2 quarters · filed 2016-03-10 | $3.06M derived: sum of 3 quarters · filed 2016-03-10 | $3.48M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $1.09M derived: sum of 2 quarters · filed 2016-03-10 | $1.51M derived: sum of 3 quarters · filed 2016-03-10 | $2.24M 10-K · filed 2016-03-10 | -$2.24M 10-K · filed 2014-03-12 |
| 2013-09-30 | $730.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.15M derived: sum of 2 quarters · filed 2014-11-07 | $1.88M 10-Q · filed 2014-11-07 | $2.05M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $420.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.15M 10-Q · filed 2014-08-07 | $1.32M derived: sum of 3 quarters · filed 2015-03-12 | $1.13M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $734.00K 10-Q · filed 2014-05-08 | $898.00K derived: sum of 2 quarters · filed 2015-03-12 | $710.00K derived: sum of 3 quarters · filed 2015-03-12 | $551.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$24.00K derived: sum of 2 quarters · filed 2015-03-12 | -$183.00K derived: sum of 3 quarters · filed 2015-03-12 | -$174.00K 10-K · filed 2015-03-12 | $174.00K 10-K · filed 2013-03-12 |
| 2012-09-30 | -$188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$347.00K derived: sum of 2 quarters · filed 2013-11-06 | -$338.00K 10-Q · filed 2013-11-06 | -$1.65M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$150.00K 10-Q · filed 2013-08-07 | -$1.46M derived: sum of 3 quarters · filed 2014-03-12 | -$2.92M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $9.00K 10-Q · filed 2013-05-08 | -$1.30M derived: sum of 2 quarters · filed 2014-03-12 | -$2.76M derived: sum of 3 quarters · filed 2014-03-12 | -$1.42M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$2.77M derived: sum of 2 quarters · filed 2014-03-12 | -$1.43M derived: sum of 3 quarters · filed 2014-03-12 | -$439.00K 10-K · filed 2014-03-12 | $439.00K 10-K · filed 2012-03-06 |
| 2011-09-30 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$120.00K derived: sum of 2 quarters · filed 2012-11-06 | $872.00K 10-Q · filed 2012-11-06 | -$3.75M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.33M 10-Q · filed 2012-08-09 | -$2.30M derived: sum of 3 quarters · filed 2013-03-12 | -$2.25M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $992.00K 10-Q · filed 2012-05-09 | -$3.63M derived: sum of 2 quarters · filed 2013-03-12 | -$3.59M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$4.58M derived: sum of 2 quarters · filed 2013-03-12 | -$2.48M 10-K · filed 2013-03-12 | $2.48M 10-K · filed 2012-03-06 | |
| 2010-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.14M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $2.10M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | -$5.88M 10-K · filed 2012-03-06 |
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