NLI HOLDINGS, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
NLI HOLDINGS, INC. (NL) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $14.30 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2020-03-11
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $19.60M, a 226.67% increase year-over-year.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-09-30 was -$2.80M, a 175.68% decline year-over-year.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-06-30 was -$1.60M, a 180.00% decline year-over-year.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-03-31 was -$900.00K.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $14.30M, a 31.19% increase from fiscal 2016.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $10.90M.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2013 was $26.20M.
- NLI HOLDINGS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2012 was -$43.60M, a 168.34% decline from fiscal 2011.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-31 | $19.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $16.80M derived: sum of 2 quarters · filed 2020-03-11 | $15.20M derived: sum of 3 quarters · filed 2020-03-11 | $14.30M 10-K · filed 2020-03-11 |
| 2017-09-30 | -$2.80M 10-Q · filed 2018-11-07 | -$4.40M derived: sum of 2 quarters · filed 2018-11-07 | -$5.30M 10-Q · filed 2018-11-07 | $700.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$1.60M 10-Q · filed 2018-08-07 | -$2.50M 10-Q · filed 2018-08-07 | $3.50M derived: sum of 3 quarters · filed 2019-03-11 | $7.20M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | -$900.00K 10-Q · filed 2018-05-08 | $5.10M derived: sum of 2 quarters · filed 2019-03-11 | $8.80M derived: sum of 3 quarters · filed 2019-03-11 | $10.80M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $9.70M derived: sum of 2 quarters · filed 2019-03-11 | $11.70M derived: sum of 3 quarters · filed 2019-03-11 | $10.90M 10-K · filed 2019-03-11 |
| 2016-09-30 | $3.70M 10-Q · filed 2017-11-08 | $5.70M derived: sum of 2 quarters · filed 2017-11-08 | $4.90M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $2.00M 10-Q · filed 2017-08-08 | $1.20M 10-Q · filed 2017-08-08 | ||
| 2014-06-30 | -$12.40M 10-Q · filed 2014-08-07 | -$57.50M 10-Q · filed 2014-08-07 | -$69.90M derived: sum of 3 quarters · filed 2014-08-07 | -$37.80M derived: sum of 4 quarters · filed 2014-08-07 |
| 2014-03-31 | -$45.20M 10-Q · filed 2014-05-08 | -$57.50M derived: sum of 2 quarters · filed 2014-05-08 | -$25.40M derived: sum of 3 quarters · filed 2014-05-08 | -$37.30M derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-12-31 | -$12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $19.80M derived: sum of 2 quarters · filed 2014-03-12 | $7.90M derived: sum of 3 quarters · filed 2014-08-07 | $26.20M 10-K · filed 2014-03-12 |
| 2013-09-30 | $32.10M 10-Q · filed 2013-11-06 | $20.20M derived: sum of 2 quarters · filed 2014-08-07 | $38.50M 10-Q · filed 2013-11-06 | $37.50M derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-06-30 | -$11.90M 10-Q · filed 2014-08-07 | $6.40M 10-Q · filed 2014-08-07 | $5.40M derived: sum of 3 quarters · filed 2014-08-07 | $5.10M derived: sum of 4 quarters · filed 2014-08-07 |
| 2013-03-31 | $18.30M 10-Q · filed 2014-05-08 | $17.30M derived: sum of 2 quarters · filed 2014-05-08 | $17.00M derived: sum of 3 quarters · filed 2014-05-08 | -$11.40M derived: sum of 4 quarters · filed 2014-05-08 |
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$1.30M derived: sum of 2 quarters · filed 2014-03-12 | -$29.70M derived: sum of 3 quarters · filed 2014-03-12 | -$43.60M 10-K · filed 2014-03-12 |
| 2012-09-30 | -$300.00K 10-Q · filed 2013-11-06 | -$28.70M derived: sum of 2 quarters · filed 2013-11-06 | -$42.60M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | -$28.40M 10-Q · filed 2013-08-07 | -$42.30M 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$13.90M 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $63.80M 10-K · filed 2014-03-12 | |||
| 2010-12-31 | $16.20M 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |