NI HOLDINGS, INC. Deferred Tax Assets, Deferred Income
NI HOLDINGS, INC. (NODK) had Deferred Tax Assets, Deferred Income of $12.07 million as of 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-08-08
- 2023-06-30: Deferred Tax Assets, Deferred Income $12.07M.
- 2023-03-31: Deferred Tax Assets, Deferred Income $10.51M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $9.01M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2023-06-30 | $12.07M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $10.51M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $9.01M 10-Q · filed 2023-08-08 |
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