NI HOLDINGS, INC. Deferred Tax Liabilities, Gross
NI HOLDINGS, INC. (NODK) had Deferred Tax Liabilities, Gross of $4.19 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $4.19M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.12M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.25M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.19M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $6.12M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $9.25M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $8.20M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $5.51M 10-K · filed 2023-03-08 | $14.57M 10-K · filed 2022-03-09 |
| 2021-09-30 | $15.36M 10-Q · filed 2021-11-05 | |
| 2020-12-31 | $16.43M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $10.29M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $5.87M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $6.19M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $8.54M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $8.83M 10-K · filed 2017-04-07 |
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