NLI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
NLI HOLDINGS, INC. (NL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$3.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2018-03-12
- NLI HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-12-31 was $0.00.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-09-30 was $0.00.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-06-30 was $0.00.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-03-31 was -$3.00M.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $0.00 derived: sum of 2 quarters · filed 2018-03-12 | $0.00 derived: sum of 3 quarters · filed 2018-03-12 | -$3.00M 10-K · filed 2018-03-12 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | -$3.00M 10-Q · filed 2016-11-07 | |
| 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 | ||
| 2015-03-31 | -$3.00M 10-Q · filed 2016-05-06 |
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