NI HOLDINGS, INC. Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change
NI HOLDINGS, INC. (NODK) reported Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change of $12.24 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange · last filed 2026-08-07
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for the quarter ending 2026-06-30 was $12.24M, a 25.27% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for the quarter ending 2026-03-31 was $11.89M, a 28.09% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for the quarter ending 2025-12-31 was $13.37M, a 23.77% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for the quarter ending 2025-09-30 was $13.72M, a 22.09% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for fiscal 2025 was $59.99M, a 15.81% decline from fiscal 2024.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for fiscal 2024 was $71.26M, a 5.36% increase from fiscal 2023.
- NI HOLDINGS, INC. deferred policy acquisition cost, amortization expense, assumption change for fiscal 2023 was $67.63M.
| Period end | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change 3 month | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change 6 month | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change 9 month | Deferred Policy Acquisition Cost, Amortization Expense, Assumption Change 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.24M 10-Q · filed 2026-08-07 | $24.12M 10-Q · filed 2026-08-07 | $37.49M derived: sum of 3 quarters · filed 2026-08-07 | $51.21M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $11.89M 10-Q · filed 2026-05-08 | $25.25M derived: sum of 2 quarters · filed 2026-05-08 | $38.98M derived: sum of 3 quarters · filed 2026-05-08 | $55.35M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $13.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $27.09M derived: sum of 2 quarters · filed 2026-03-06 | $43.47M derived: sum of 3 quarters · filed 2026-08-07 | $59.99M 10-K · filed 2026-03-06 |
| 2025-09-30 | $13.72M 10-Q · filed 2025-11-07 | $30.10M derived: sum of 2 quarters · filed 2026-08-07 | $46.63M 10-Q · filed 2025-11-07 | $64.16M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $16.37M 10-Q · filed 2026-08-07 | $32.90M 10-Q · filed 2026-08-07 | $50.44M derived: sum of 3 quarters · filed 2026-08-07 | $68.05M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $16.53M 10-Q · filed 2026-05-08 | $34.06M derived: sum of 2 quarters · filed 2026-05-08 | $51.68M derived: sum of 3 quarters · filed 2026-05-08 | $70.97M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $17.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $35.15M derived: sum of 2 quarters · filed 2026-03-06 | $54.44M derived: sum of 3 quarters · filed 2026-03-06 | $71.26M 10-K · filed 2026-03-06 |
| 2024-09-30 | $17.62M 10-Q · filed 2025-11-07 | $36.91M derived: sum of 2 quarters · filed 2025-11-07 | $53.72M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $19.29M 10-Q · filed 2025-08-08 | $36.11M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $16.82M 10-Q · filed 2025-05-09 | |||
| 2023-12-31 | $67.63M 10-K · filed 2026-03-06 |
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