NI HOLDINGS, INC. Deferred Income Tax Liabilities, Net
NI HOLDINGS, INC. (NODK) had Deferred Income Tax Liabilities, Net of $5.51 million as of 2021-12-31, per its 10-Q filed 2022-11-07.
Discontinued › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2022-11-07
- 2021-12-31: Deferred Income Tax Liabilities, Net $5.51M.
- 2021-09-30: Deferred Income Tax Liabilities, Net $6.10M.
- 2021-06-30: Deferred Income Tax Liabilities, Net $8.05M.
- 2021-03-31: Deferred Income Tax Liabilities, Net $7.85M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $5.51M 10-Q · filed 2022-11-07 | |
| 2021-09-30 | $6.10M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $8.05M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $7.85M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $8.76M 10-K · filed 2022-03-09 | |
| 2020-09-30 | $7.40M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $6.68M 10-Q · filed 2020-08-05 | |
| 2019-12-31 | $4.59M 10-K · filed 2021-03-10 | $4.00M 10-K · filed 2020-03-11 |
| 2018-12-31 | $124.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.91M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $1.89M 10-K · filed 2018-03-07 |
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