NI HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
NI HOLDINGS, INC. (NODK) reported Increase (Decrease) in Deferred Income Taxes of $3.88 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-11-07
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $108.00K, a 83.05% increase year-over-year.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $899.00K, a 80.91% decline year-over-year.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $2.87M, a 111.32% increase year-over-year.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$2.16M, a 36033.33% decline year-over-year.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $3.97M, a 203.21% increase from fiscal 2021.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $1.31M.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2020 was -$638.00K.
- NI HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$1.87M, a 370.38% decline from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.01M derived: sum of 2 quarters · filed 2023-11-07 | $3.88M 10-Q · filed 2023-11-07 | $1.73M derived: sum of 4 quarters · filed 2023-11-07 |
| 2023-06-30 | $899.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.77M 10-Q · filed 2023-08-08 | $1.62M derived: sum of 3 quarters · filed 2023-08-08 | $1.68M derived: sum of 4 quarters · filed 2023-11-07 |
| 2023-03-31 | $2.87M 10-Q · filed 2023-05-08 | $718.00K derived: sum of 2 quarters · filed 2023-05-08 | $777.00K derived: sum of 3 quarters · filed 2023-11-07 | $5.49M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-12-31 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$2.10M derived: sum of 2 quarters · filed 2023-11-07 | $2.61M derived: sum of 3 quarters · filed 2023-11-07 | $3.97M 10-K · filed 2023-03-08 |
| 2022-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $4.77M derived: sum of 2 quarters · filed 2023-11-07 | $6.13M 10-Q · filed 2023-11-07 | $6.13M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | $4.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $6.07M 10-Q · filed 2023-08-08 | $6.08M derived: sum of 3 quarters · filed 2023-08-08 | $7.58M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $1.36M 10-Q · filed 2023-05-08 | $1.37M derived: sum of 2 quarters · filed 2023-05-08 | $2.87M derived: sum of 3 quarters · filed 2023-05-08 | $3.27M derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $1.51M derived: sum of 2 quarters · filed 2023-03-08 | $1.91M derived: sum of 3 quarters · filed 2023-03-08 | $1.31M 10-K · filed 2023-03-08 |
| 2021-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.90M derived: sum of 2 quarters · filed 2022-11-07 | $1.30M 10-Q · filed 2022-11-07 | $155.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$197.00K 10-Q · filed 2022-08-04 | -$1.35M derived: sum of 3 quarters · filed 2023-03-08 | -$1.81M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | -$597.00K 10-Q · filed 2022-05-06 | -$1.75M derived: sum of 2 quarters · filed 2023-03-08 | -$2.21M derived: sum of 3 quarters · filed 2023-03-08 | -$3.94M derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$1.61M derived: sum of 2 quarters · filed 2023-03-08 | -$3.35M derived: sum of 3 quarters · filed 2023-03-08 | -$638.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | -$461.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.20M derived: sum of 2 quarters · filed 2021-11-05 | $511.00K 10-Q · filed 2021-11-05 | -$791.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $972.00K 10-Q · filed 2021-08-04 | -$330.00K derived: sum of 3 quarters · filed 2022-03-09 | -$540.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $2.71M 10-Q · filed 2021-05-05 | $1.41M derived: sum of 2 quarters · filed 2022-03-09 | $1.20M derived: sum of 3 quarters · filed 2022-03-09 | $2.31M derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$1.51M derived: sum of 2 quarters · filed 2022-03-09 | -$403.00K derived: sum of 3 quarters · filed 2022-03-09 | -$1.87M 10-K · filed 2022-03-09 |
| 2019-09-30 | -$210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $899.00K derived: sum of 2 quarters · filed 2020-11-04 | -$569.00K 10-Q · filed 2020-11-04 | -$547.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$359.00K 10-Q · filed 2020-08-05 | -$337.00K derived: sum of 3 quarters · filed 2021-03-10 | -$673.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | -$1.47M 10-Q · filed 2020-05-06 | -$1.45M derived: sum of 2 quarters · filed 2021-03-10 | -$1.78M derived: sum of 3 quarters · filed 2021-03-10 | -$896.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$314.00K derived: sum of 2 quarters · filed 2021-03-10 | $572.00K derived: sum of 3 quarters · filed 2021-03-10 | $692.00K 10-K · filed 2021-03-10 |
| 2018-09-30 | -$336.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $550.00K derived: sum of 2 quarters · filed 2019-11-06 | $670.00K 10-Q · filed 2019-11-06 | |
| 2018-06-30 | $886.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.01M 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | $120.00K 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | $2.07M 10-K · filed 2020-03-11 | |||
| 2017-03-31 | $466.00K 10-Q · filed 2018-05-04 | $1.36M derived: sum of 2 quarters · filed 2019-03-13 | $840.00K derived: sum of 3 quarters · filed 2019-03-13 | $449.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | $890.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $374.00K derived: sum of 2 quarters · filed 2019-03-13 | -$17.00K derived: sum of 3 quarters · filed 2019-03-13 | $82.00K 10-K · filed 2019-03-13 |
| 2016-09-30 | -$516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$907.00K derived: sum of 2 quarters · filed 2017-11-13 | -$808.00K 10-Q · filed 2017-11-13 | |
| 2016-06-30 | -$391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$292.00K 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | $99.00K 10-Q · filed 2017-05-12 | |||
| 2015-12-31 | -$378.00K 10-K · filed 2018-03-07 | |||
| 2014-12-31 | -$105.00K 10-K · filed 2017-04-07 |
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