NI HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
NI HOLDINGS, INC. (NODK) had Deferred Tax Assets, Operating Loss Carryforwards of $3.15 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.51M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $851.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.15M 10-K · filed 2026-03-06 |
| 2024-12-31 | $2.51M 10-K · filed 2026-03-06 |
| 2023-12-31 | $851.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $1.19M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.22M 10-K · filed 2023-03-08 |
| 2020-12-31 | $1.26M 10-K · filed 2022-03-09 |
| 2019-12-31 | $977.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $1.00M 10-K · filed 2020-03-11 |
| 2017-12-31 | $1.04M 10-K · filed 2019-03-13 |
| 2016-12-31 | $1.81M 10-K · filed 2018-03-07 |
| 2015-12-31 | $1.87M 10-K · filed 2017-04-07 |
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