NI HOLDINGS, INC. Deferred Policy Acquisition Costs, Impairment Loss
NI HOLDINGS, INC. (NODK) reported Deferred Policy Acquisition Costs, Impairment Loss of $21.89 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DeferredPolicyAcquisitionCostsImpairmentLoss · last filed 2026-08-07
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for the quarter ending 2026-06-30 was $2.79M, a 89.42% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for the quarter ending 2026-03-31 was $19.11M, a 19.75% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for the quarter ending 2025-09-30 was $22.23M, a 19.08% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for the quarter ending 2025-06-30 was $26.32M, a 15.52% decline year-over-year.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for fiscal 2025 was $19.21M, a 26.96% decline from fiscal 2024.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for fiscal 2024 was $26.30M, a 1.83% decline from fiscal 2023.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for fiscal 2023 was $26.79M, a 18.15% increase from fiscal 2022.
- NI HOLDINGS, INC. deferred policy acquisition costs, impairment loss for fiscal 2022 was $22.68M, a 9.11% decline from fiscal 2021.
| Period end | Deferred Policy Acquisition Costs, Impairment Loss 3 month | Deferred Policy Acquisition Costs, Impairment Loss 3 month as first filed | Deferred Policy Acquisition Costs, Impairment Loss 6 month | Deferred Policy Acquisition Costs, Impairment Loss 9 month | Deferred Policy Acquisition Costs, Impairment Loss 12 month | Deferred Policy Acquisition Costs, Impairment Loss 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $21.89M 10-Q · filed 2026-08-07 | ||||
| 2026-03-31 | $19.11M 10-Q · filed 2026-05-08 | |||||
| 2025-12-31 | $19.21M 10-K · filed 2026-03-06 | |||||
| 2025-09-30 | $22.23M 10-Q · filed 2025-11-07 | $48.55M derived: sum of 2 quarters · filed 2026-08-07 | $72.36M derived: sum of 3 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $26.32M 10-Q · filed 2026-08-07 | $50.13M derived: sum of 2 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $23.81M 10-Q · filed 2026-05-08 | |||||
| 2024-12-31 | $26.30M 10-K · filed 2026-03-06 | |||||
| 2024-09-30 | $27.47M 10-Q · filed 2025-11-07 | $58.63M derived: sum of 2 quarters · filed 2025-11-07 | $87.58M derived: sum of 3 quarters · filed 2025-11-07 | |||
| 2024-06-30 | $31.16M 10-Q · filed 2025-08-08 | $60.10M derived: sum of 2 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | $28.95M 10-Q · filed 2025-05-09 | $36.56M 10-Q · filed 2024-05-09 | ||||
| 2023-12-31 | $26.79M 10-K · filed 2026-03-06 | $34.12M 10-K · filed 2024-03-15 | ||||
| 2023-09-30 | $25.54M 10-Q · filed 2024-11-07 | $32.18M 10-Q · filed 2023-11-07 | $52.01M derived: sum of 2 quarters · filed 2024-11-07 | $83.36M derived: sum of 3 quarters · filed 2024-11-07 | ||
| 2023-06-30 | $26.47M 10-Q/A · filed 2024-11-05 | $57.82M derived: sum of 2 quarters · filed 2024-11-05 | ||||
| 2023-03-31 | $31.35M 10-Q · filed 2024-05-09 | |||||
| 2022-12-31 | $22.68M 10-K · filed 2025-03-07 | $29.77M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $29.82M 10-Q · filed 2023-11-07 | |||||
| 2021-12-31 | $24.95M 10-K · filed 2024-03-15 |
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