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
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Ratios

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

NI Holdings (NODK) has disclosed Deferred Taxes for 8 consecutive years, with -$27000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 175.0% to -$27000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Dec 2025, down 171.75% year-over-year, with the annual reading at -$1.4 million for FY2025, 171.75% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$27000.0 at NI Holdings, down from $115000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $4.7 million in Q2 2022, with the low at -$10.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$323700.0, with a median of $47500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 311.32% in 2023, then skyrocketed 1632.35% in 2024.
  • Over 5 years, Deferred Taxes stood at -$2.6 million in 2021, then tumbled by 280.76% to -$10.0 million in 2022, then surged by 116.86% to $1.7 million in 2023, then crashed by 97.85% to $36000.0 in 2024, then crashed by 175.0% to -$27000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$27000.0, $115000.0, and -$769000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.