NI HOLDINGS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
NI HOLDINGS, INC. (NODK) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$405.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2025-03-07
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $0.00.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-06-30 was -$268.00K.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-03-31 was -$137.00K.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$405.00K, a 263.97% decline from fiscal 2023.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $247.00K.
- NI HOLDINGS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$1.06M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $0.00 derived: sum of 2 quarters · filed 2025-03-07 | -$268.00K derived: sum of 3 quarters · filed 2025-03-07 | -$405.00K 10-K · filed 2025-03-07 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-07 | -$268.00K derived: sum of 2 quarters · filed 2024-11-07 | -$405.00K 10-Q · filed 2024-11-07 | $3.21M derived: sum of 4 quarters · filed 2025-03-07 |
| 2024-06-30 | -$268.00K 10-Q/A · filed 2024-11-05 | -$405.00K 10-Q/A · filed 2024-11-05 | $3.21M derived: sum of 3 quarters · filed 2025-03-07 | $2.82M derived: sum of 4 quarters · filed 2025-03-07 |
| 2024-03-31 | -$137.00K derived: 10-K 12 month − 3 quarters · filed 2025-03-07 | $3.47M derived: sum of 2 quarters · filed 2025-03-07 | $3.09M derived: sum of 3 quarters · filed 2025-03-07 | $1.60M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-12-31 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $3.23M derived: sum of 2 quarters · filed 2025-03-07 | $1.74M derived: sum of 3 quarters · filed 2025-03-07 | $247.00K 10-K · filed 2025-03-07 |
| 2023-09-30 | -$384.00K 10-Q · filed 2024-11-07 | -$1.87M derived: sum of 2 quarters · filed 2024-11-07 | -$3.36M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | -$1.48M 10-Q/A · filed 2024-11-05 | -$2.98M 10-Q/A · filed 2024-11-05 | ||
| 2022-12-31 | -$1.06M 10-K · filed 2025-03-07 |
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