NI HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NI HOLDINGS, INC. (NODK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $666.00 thousand 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $666.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $603.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $579.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $500.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $666.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $603.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $579.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $500.00K 10-K · filed 2024-03-15 |
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