NLI HOLDINGS, INC. Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
NLI HOLDINGS, INC. (NL) reported Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net of $39.00 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:IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet · last filed 2026-08-05
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2026-06-30 was $10.00K, a 93.38% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2026-03-31 was $29.00K, a 59.72% decline year-over-year.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2025-12-31 was -$1.17M.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for the quarter ending 2025-09-30 was -$28.00K.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2025 was -$975.00K, a 130.28% decline from fiscal 2024.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2024 was $3.22M, a 345.37% increase from fiscal 2023.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2023 was $723.00K, a 478.40% increase from fiscal 2022.
- NLI HOLDINGS, INC. increase (decrease) in other noncurrent assets and liabilities, net for fiscal 2022 was $125.00K, a 26.90% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $39.00K 10-Q · filed 2026-08-05 | -$1.13M derived: sum of 3 quarters · filed 2026-08-05 | -$1.16M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $29.00K 10-Q · filed 2026-05-06 | -$1.14M derived: sum of 2 quarters · filed 2026-05-06 | -$1.17M derived: sum of 3 quarters · filed 2026-05-06 | -$1.02M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$1.20M derived: sum of 2 quarters · filed 2026-03-09 | -$1.05M derived: sum of 3 quarters · filed 2026-08-05 | -$975.00K 10-K · filed 2026-03-09 | |
| 2025-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $123.00K derived: sum of 2 quarters · filed 2026-08-05 | $195.00K 10-Q · filed 2025-11-06 | -$232.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $223.00K 10-Q · filed 2026-08-05 | -$204.00K derived: sum of 3 quarters · filed 2026-08-05 | -$424.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $72.00K 10-Q · filed 2026-05-06 | -$355.00K derived: sum of 2 quarters · filed 2026-05-06 | -$575.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.73M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$647.00K derived: sum of 2 quarters · filed 2026-03-09 | $1.66M derived: sum of 3 quarters · filed 2026-03-09 | $3.22M 10-K · filed 2026-03-09 | |
| 2024-09-30 | -$220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.09M derived: sum of 2 quarters · filed 2025-11-06 | $3.65M 10-Q · filed 2025-11-06 | $3.90M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | $2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.87M 10-Q · filed 2025-08-06 | $4.12M derived: sum of 3 quarters · filed 2026-03-09 | $3.94M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | $1.56M 10-Q · filed 2025-05-07 | $1.81M derived: sum of 2 quarters · filed 2026-03-09 | $1.64M derived: sum of 3 quarters · filed 2026-03-09 | $1.84M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2023-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $77.00K derived: sum of 2 quarters · filed 2026-03-09 | $280.00K derived: sum of 3 quarters · filed 2026-03-09 | $723.00K 10-K · filed 2026-03-09 | |
| 2023-09-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $32.00K derived: sum of 2 quarters · filed 2024-11-06 | $475.00K 10-Q · filed 2024-11-06 | $588.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $646.00K 10-Q · filed 2024-08-07 | $759.00K derived: sum of 3 quarters · filed 2025-03-06 | $695.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $443.00K 10-Q · filed 2024-05-08 | $556.00K derived: sum of 2 quarters · filed 2025-03-06 | $492.00K derived: sum of 3 quarters · filed 2025-03-06 | $438.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $49.00K derived: sum of 2 quarters · filed 2025-03-06 | -$5.00K derived: sum of 3 quarters · filed 2025-03-06 | $125.00K 10-K · filed 2025-03-06 | |
| 2022-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$118.00K derived: sum of 2 quarters · filed 2023-11-02 | $12.00K 10-Q · filed 2023-11-02 | $129.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $76.00K 10-Q · filed 2023-08-02 | $193.00K derived: sum of 3 quarters · filed 2024-03-06 | $204.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $130.00K 10-Q · filed 2023-05-03 | $247.00K derived: sum of 2 quarters · filed 2024-03-06 | $258.00K derived: sum of 3 quarters · filed 2024-03-06 | $171.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $128.00K derived: sum of 2 quarters · filed 2024-03-06 | $41.00K derived: sum of 3 quarters · filed 2024-03-06 | $171.00K 10-K · filed 2024-03-06 | |
| 2021-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$76.00K derived: sum of 2 quarters · filed 2022-11-02 | $54.00K 10-Q · filed 2022-11-02 | $130.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | -$87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $43.00K 10-Q · filed 2022-08-03 | $119.00K derived: sum of 3 quarters · filed 2023-03-08 | $151.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $130.00K 10-Q · filed 2022-05-04 | $206.00K derived: sum of 2 quarters · filed 2023-03-08 | $238.00K derived: sum of 3 quarters · filed 2023-03-08 | $268.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $108.00K derived: sum of 2 quarters · filed 2023-03-08 | $138.00K derived: sum of 3 quarters · filed 2023-03-08 | $141.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $62.00K derived: sum of 2 quarters · filed 2021-11-04 | $65.00K 10-Q · filed 2021-11-04 | $354.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $33.00K 10-Q · filed 2021-08-04 | $322.00K derived: sum of 3 quarters · filed 2022-03-09 | $336.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | $3.00K 10-Q · filed 2021-05-05 | $292.00K derived: sum of 2 quarters · filed 2022-03-09 | $306.00K derived: sum of 3 quarters · filed 2022-03-09 | -$19.24M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $303.00K derived: sum of 2 quarters · filed 2022-03-09 | -$19.24M derived: sum of 3 quarters · filed 2022-03-09 | -$19.23M 10-K · filed 2022-03-09 | |
| 2019-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$19.53M derived: sum of 2 quarters · filed 2020-11-04 | -$19.52M 10-Q · filed 2020-11-04 | -$19.51M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | -$19.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$19.53M 10-Q · filed 2020-08-05 | -$19.52M derived: sum of 3 quarters · filed 2021-03-10 | -$19.46M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | $16.00K 10-Q · filed 2020-05-06 | $25.00K derived: sum of 2 quarters · filed 2021-03-10 | $87.00K derived: sum of 3 quarters · filed 2021-03-10 | -$16.74M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $71.00K derived: sum of 2 quarters · filed 2021-03-10 | -$16.75M derived: sum of 3 quarters · filed 2021-03-10 | -$16.69M 10-K · filed 2021-03-10 | |
| 2018-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$16.76M derived: sum of 2 quarters · filed 2019-11-07 | -$16.70M 10-Q · filed 2019-11-07 | -$11.66M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | -$16.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$16.76M 10-Q · filed 2019-08-07 | -$11.72M derived: sum of 3 quarters · filed 2020-03-11 | -$11.70M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $66.00K 10-Q · filed 2019-05-09 | $5.11M derived: sum of 2 quarters · filed 2020-03-11 | $5.13M derived: sum of 3 quarters · filed 2020-03-11 | $5.16M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-31 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $5.06M derived: sum of 2 quarters · filed 2020-03-11 | $5.09M derived: sum of 3 quarters · filed 2020-03-11 | $5.10M 10-K · filed 2020-03-11 | |
| 2017-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $52.00K derived: sum of 2 quarters · filed 2018-11-07 | $54.00K 10-Q · filed 2018-11-07 | $83.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $33.00K 10-Q · filed 2018-08-07 | $62.00K derived: sum of 3 quarters · filed 2019-03-11 | $155.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $2.00K 10-Q · filed 2018-05-08 | $31.00K derived: sum of 2 quarters · filed 2019-03-11 | $124.00K derived: sum of 3 quarters · filed 2019-03-11 | $204.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $122.00K derived: sum of 2 quarters · filed 2019-03-11 | $202.00K derived: sum of 3 quarters · filed 2019-03-11 | $288.00K 10-K · filed 2019-03-11 | |
| 2016-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $173.00K derived: sum of 2 quarters · filed 2017-11-08 | $259.00K 10-Q · filed 2017-11-08 | $305.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $166.00K 10-Q · filed 2017-08-08 | $212.00K derived: sum of 3 quarters · filed 2018-03-12 | $240.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | $86.00K 10-Q · filed 2017-05-08 | $132.00K derived: sum of 2 quarters · filed 2018-03-12 | $160.00K derived: sum of 3 quarters · filed 2018-03-12 | $160.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $74.00K derived: sum of 2 quarters · filed 2018-03-12 | $74.00K derived: sum of 3 quarters · filed 2018-03-12 | $4.75M 10-K · filed 2018-03-12 | |
| 2015-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $28.00K derived: sum of 2 quarters · filed 2016-11-07 | $4.70M 10-Q · filed 2016-11-07 | $4.67M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $4.67M 10-Q · filed 2016-08-05 | $4.64M derived: sum of 3 quarters · filed 2017-03-10 | $3.62M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $4.67M 10-Q · filed 2016-05-06 | $4.64M derived: sum of 2 quarters · filed 2017-03-10 | $3.62M derived: sum of 3 quarters · filed 2017-03-10 | $4.13M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.05M derived: sum of 2 quarters · filed 2017-03-10 | -$542.00K derived: sum of 3 quarters · filed 2017-03-10 | $29.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$508.00K derived: sum of 2 quarters · filed 2015-11-06 | $63.00K 10-Q · filed 2015-11-06 | $482.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $508.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.08M 10-Q · filed 2015-08-07 | $1.50M derived: sum of 3 quarters · filed 2016-03-10 | $1.57M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $571.00K 10-Q · filed 2015-05-08 | $990.00K derived: sum of 2 quarters · filed 2016-03-10 | $1.06M derived: sum of 3 quarters · filed 2016-03-10 | $1.67M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $491.00K derived: sum of 2 quarters · filed 2016-03-10 | $1.10M derived: sum of 3 quarters · filed 2016-03-10 | $1.59M 10-K · filed 2016-03-10 | -$1.59M 10-K · filed 2014-03-12 |
| 2013-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $679.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.17M 10-Q · filed 2014-11-07 | $1.16M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $607.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.10M 10-Q · filed 2014-08-07 | $1.09M derived: sum of 3 quarters · filed 2015-03-12 | $1.28M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $490.00K 10-Q · filed 2014-05-08 | $485.00K derived: sum of 2 quarters · filed 2015-03-12 | $669.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.76M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $179.00K derived: sum of 2 quarters · filed 2015-03-12 | $1.27M derived: sum of 3 quarters · filed 2015-03-12 | $2.57M 10-K · filed 2015-03-12 | -$2.57M 10-K · filed 2013-03-12 |
| 2012-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.28M derived: sum of 2 quarters · filed 2013-11-06 | $2.57M 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.39M 10-Q · filed 2013-08-07 | |||
| 2012-03-31 | $1.29M 10-Q · filed 2013-05-08 | ||||
| 2011-12-31 | -$1.33M 10-K · filed 2014-03-12 | $1.33M 10-K · filed 2012-03-06 | |||
| 2011-03-31 | $393.00K 10-Q · filed 2012-05-09 | ||||
| 2010-12-31 | -$2.07M 10-K · filed 2013-03-12 | $2.07M 10-K · filed 2012-03-06 | |||
| 2009-12-31 | $4.15M 10-K · filed 2012-03-06 |
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