NLI HOLDINGS, INC. Tax Adjustments, Settlements, and Unusual Provisions
NLI HOLDINGS, INC. (NL) reported Tax Adjustments, Settlements, and Unusual Provisions of $3.00 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2016-08-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-08-05
- NLI HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- NLI HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-03-31 was $3.00M, a 650.00% increase year-over-year.
- NLI HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-09-30 was $400.00K.
- NLI HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-06-30 was $400.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|---|
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $3.00M 10-Q · filed 2016-08-05 | -$3.00M 10-Q · filed 2015-08-07 | ||
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-06 | -$3.00M 10-Q · filed 2015-05-08 | |||
| 2014-09-30 | $400.00K 10-Q · filed 2014-11-07 | $800.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.20M derived: sum of 3 quarters · filed 2014-11-07 | ||
| 2014-06-30 | $400.00K 10-Q · filed 2014-08-07 | $800.00K derived: sum of 2 quarters · filed 2014-08-07 | |||
| 2014-03-31 | $400.00K 10-Q · filed 2014-05-08 |
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