Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

NI Holdings (NODK) Deferred Taxes (2018 - 2025)

NI Holdings (NODK) has disclosed Deferred Taxes for 8 consecutive years, with $115000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 95.12% to $115000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$1.3 million, a 136.72% decrease, with the full-year FY2024 number at $1.9 million, up 201.33% from a year prior.
  • Deferred Taxes was $115000.0 for Q3 2025 at NI Holdings, up from -$769000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q2 2022 to a low of -$10.0 million in Q4 2022.
  • A 5-year average of -$339315.8 and a median of $59000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 311.32% in 2023, then soared 1632.35% in 2024.
  • NI Holdings' Deferred Taxes stood at -$2.6 million in 2021, then plummeted by 280.76% to -$10.0 million in 2022, then skyrocketed by 116.86% to $1.7 million in 2023, then tumbled by 97.85% to $36000.0 in 2024, then surged by 219.44% to $115000.0 in 2025.
  • Per Business Quant, the three most recent readings for NODK's Deferred Taxes are $115000.0 (Q3 2025), -$769000.0 (Q2 2025), and -$683000.0 (Q1 2025).