NLI HOLDINGS, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
NLI HOLDINGS, INC. (NL) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $241.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2024-03-06
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-03-31 was -$443.00K, a 205.48% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-12-31 was $1.75M.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-09-30 was -$1.70M.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-06-30 was -$2.30M, a 1250.00% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $241.00K.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$1.85M.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was -$429.00K, a 147.67% decline from fiscal 2020.
- NLI HOLDINGS, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $900.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $241.00K 10-K · filed 2024-03-06 | |||||
| 2023-03-31 | -$443.00K 10-Q · filed 2023-05-03 | $1.31M derived: sum of 2 quarters · filed 2024-03-06 | -$392.00K derived: sum of 3 quarters · filed 2024-03-06 | -$2.69M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $51.00K derived: sum of 2 quarters · filed 2024-03-06 | -$2.25M derived: sum of 3 quarters · filed 2024-03-06 | -$1.85M 10-K · filed 2024-03-06 | -$1.80M 10-K · filed 2023-03-08 | |
| 2022-09-30 | -$1.70M 10-Q · filed 2022-11-02 | -$4.00M derived: sum of 2 quarters · filed 2022-11-02 | -$3.60M 10-Q · filed 2022-11-02 | -$3.81M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-06-30 | -$2.30M 10-Q · filed 2022-08-03 | -$1.90M 10-Q · filed 2022-08-03 | -$2.11M derived: sum of 3 quarters · filed 2024-03-06 | -$2.61M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-03-31 | $420.00K 10-Q · filed 2023-05-03 | $400.00K 10-Q · filed 2022-05-04 | $191.00K derived: sum of 2 quarters · filed 2024-03-06 | -$309.00K derived: sum of 3 quarters · filed 2024-03-06 | -$109.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$729.00K derived: sum of 2 quarters · filed 2024-03-06 | -$529.00K derived: sum of 3 quarters · filed 2024-03-06 | -$429.00K 10-K · filed 2024-03-06 | -$400.00K 10-K · filed 2022-03-09 | |
| 2021-09-30 | -$500.00K 10-Q · filed 2022-11-02 | -$300.00K derived: sum of 2 quarters · filed 2022-11-02 | -$200.00K 10-Q · filed 2022-11-02 | $1.60M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-03 | $300.00K 10-Q · filed 2022-08-03 | $2.10M derived: sum of 3 quarters · filed 2023-03-08 | $2.70M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2021-03-31 | $100.00K 10-Q · filed 2022-05-04 | $1.90M derived: sum of 2 quarters · filed 2023-03-08 | $2.50M derived: sum of 3 quarters · filed 2023-03-08 | $3.70M derived: sum of 4 quarters · filed 2023-03-08 | ||
| 2020-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.40M derived: sum of 2 quarters · filed 2023-03-08 | $3.60M derived: sum of 3 quarters · filed 2023-03-08 | $900.00K 10-K · filed 2023-03-08 | ||
| 2020-09-30 | $600.00K 10-Q · filed 2021-11-04 | $1.80M derived: sum of 2 quarters · filed 2021-11-04 | -$900.00K 10-Q · filed 2021-11-04 | -$300.00K derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-06-30 | $1.20M 10-Q · filed 2021-08-04 | -$1.50M 10-Q · filed 2021-08-04 | -$900.00K derived: sum of 3 quarters · filed 2022-03-09 | -$2.10M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2020-03-31 | -$2.70M 10-Q · filed 2021-05-05 | -$2.10M derived: sum of 2 quarters · filed 2022-03-09 | -$3.30M derived: sum of 3 quarters · filed 2022-03-09 | -$2.80M derived: sum of 4 quarters · filed 2022-03-09 | ||
| 2019-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$600.00K derived: sum of 2 quarters · filed 2022-03-09 | -$100.00K derived: sum of 3 quarters · filed 2022-03-09 | -$100.00K 10-K · filed 2022-03-09 | ||
| 2019-09-30 | -$1.20M 10-Q · filed 2020-11-04 | -$700.00K derived: sum of 2 quarters · filed 2020-11-04 | -$700.00K 10-Q · filed 2020-11-04 | |||
| 2019-06-30 | $500.00K 10-Q · filed 2020-08-05 | $500.00K 10-Q · filed 2020-08-05 | ||||
| 2018-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$1.20M derived: sum of 2 quarters · filed 2021-03-10 | -$2.80M derived: sum of 3 quarters · filed 2021-03-10 | -$2.10M 10-K · filed 2021-03-10 | ||
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-07 | -$1.30M derived: sum of 2 quarters · filed 2019-11-07 | -$600.00K 10-Q · filed 2019-11-07 | -$200.00K derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-06-30 | -$1.60M 10-Q · filed 2019-08-07 | -$900.00K 10-Q · filed 2019-08-07 | -$500.00K derived: sum of 3 quarters · filed 2020-03-11 | $2.60M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-03-31 | $700.00K 10-Q · filed 2019-05-09 | $1.10M derived: sum of 2 quarters · filed 2020-03-11 | $4.20M derived: sum of 3 quarters · filed 2020-03-11 | $5.80M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2017-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $3.50M derived: sum of 2 quarters · filed 2020-03-11 | $5.10M derived: sum of 3 quarters · filed 2020-03-11 | $6.10M 10-K · filed 2020-03-11 | ||
| 2017-09-30 | $3.10M 10-Q · filed 2018-11-07 | $4.70M derived: sum of 2 quarters · filed 2018-11-07 | $5.70M 10-Q · filed 2018-11-07 | $1.80M 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 | -$1.30M derived: sum of 3 quarters · filed 2019-03-11 | -$300.00K derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2017-03-31 | $900.00K 10-Q · filed 2018-05-08 | -$2.90M derived: sum of 2 quarters · filed 2019-03-11 | -$1.90M derived: sum of 3 quarters · filed 2019-03-11 | -$2.40M derived: sum of 4 quarters · filed 2019-03-11 | ||
| 2016-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$2.80M derived: sum of 2 quarters · filed 2019-03-11 | -$3.30M derived: sum of 3 quarters · filed 2019-03-11 | -$1.80M 10-K · filed 2019-03-11 | ||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-08 | $500.00K derived: sum of 2 quarters · filed 2017-11-08 | $2.00M 10-Q · filed 2017-11-08 | $500.00K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-06-30 | -$500.00K 10-Q · filed 2017-08-08 | $1.00M 10-Q · filed 2017-08-08 | -$500.00K derived: sum of 3 quarters · filed 2018-03-12 | -$2.50M derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-03-31 | $1.50M 10-Q · filed 2017-05-08 | $0.00 derived: sum of 2 quarters · filed 2018-03-12 | -$2.00M derived: sum of 3 quarters · filed 2018-03-12 | -$1.30M derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2015-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$3.50M derived: sum of 2 quarters · filed 2018-03-12 | -$2.80M derived: sum of 3 quarters · filed 2018-03-12 | -$9.80M 10-K · filed 2018-03-12 | ||
| 2015-09-30 | -$2.00M 10-Q · filed 2016-11-07 | -$1.30M derived: sum of 2 quarters · filed 2016-11-07 | -$8.30M 10-Q · filed 2016-11-07 | -$13.60M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $700.00K 10-Q · filed 2016-08-05 | -$6.30M 10-Q · filed 2016-08-05 | -$11.60M derived: sum of 3 quarters · filed 2017-03-10 | -$16.60M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | -$7.00M 10-Q · filed 2016-05-06 | -$12.30M derived: sum of 2 quarters · filed 2017-03-10 | -$17.30M derived: sum of 3 quarters · filed 2017-03-10 | -$17.70M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2014-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$10.30M derived: sum of 2 quarters · filed 2017-03-10 | -$10.70M derived: sum of 3 quarters · filed 2017-03-10 | -$11.00M 10-K · filed 2017-03-10 | ||
| 2014-09-30 | -$5.00M 10-Q · filed 2015-11-06 | -$5.40M derived: sum of 2 quarters · filed 2015-11-06 | -$5.70M 10-Q · filed 2015-11-06 | -$4.90M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-06-30 | -$400.00K 10-Q · filed 2015-08-07 | -$700.00K 10-Q · filed 2015-08-07 | $100.00K derived: sum of 3 quarters · filed 2016-03-10 | $2.30M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-03-31 | -$300.00K 10-Q · filed 2015-05-08 | $500.00K derived: sum of 2 quarters · filed 2016-03-10 | $2.70M derived: sum of 3 quarters · filed 2016-03-10 | $2.10M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2013-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $3.00M derived: sum of 2 quarters · filed 2016-03-10 | $2.40M derived: sum of 3 quarters · filed 2016-03-10 | $700.00K 10-K · filed 2016-03-10 | ||
| 2013-09-30 | $2.20M 10-Q · filed 2014-11-07 | $1.60M derived: sum of 2 quarters · filed 2014-11-07 | -$100.00K 10-Q · filed 2014-11-07 | -$300.00K derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-06-30 | -$600.00K 10-Q · filed 2014-08-07 | $600.00K 10-Q · filed 2013-08-07 | -$2.30M 10-Q · filed 2014-08-07 | -$2.50M derived: sum of 3 quarters · filed 2015-03-12 | $1.90M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | -$2.90M 10-Q · filed 2014-05-08 | -$1.90M derived: sum of 2 quarters · filed 2015-03-12 | $2.50M derived: sum of 3 quarters · filed 2015-03-12 | -$1.90M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $5.40M derived: sum of 2 quarters · filed 2015-03-12 | $1.00M derived: sum of 3 quarters · filed 2015-03-12 | $3.00M 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $4.40M 10-Q · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $2.00M 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | -$4.40M 10-Q · filed 2013-08-07 | -$2.40M 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-08 | |||||
| 2011-12-31 | -$3.10M 10-K · filed 2014-03-12 | |||||
| 2010-12-31 | $300.00K 10-K · filed 2013-03-12 |
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