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

Historic Deferred Taxes for NI Holdings (NODK) over the last 8 years, with Q3 2025 value amounting to $115000.0.

  • NI Holdings' Deferred Taxes fell 9511.88% to $115000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.3 million, marking a year-over-year decrease of 13672.03%. This contributed to the annual value of $1.9 million for FY2024, which is 20133.26% up from last year.
  • Latest data reveals that NI Holdings reported Deferred Taxes of $115000.0 as of Q3 2025, which was down 9511.88% from -$769000.0 recorded in Q2 2025.
  • In the past 5 years, NI Holdings' Deferred Taxes registered a high of $4.7 million during Q2 2022, and its lowest value of -$10.0 million during Q4 2022.
  • In the last 5 years, NI Holdings' Deferred Taxes had a median value of $59000.0 in 2022 and averaged -$339315.8.
  • As far as peak fluctuations go, NI Holdings' Deferred Taxes crashed by 31132.35% in 2023, and later surged by 163235.29% in 2024.
  • NI Holdings' Deferred Taxes (Quarter) 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 plummeted by 97.85% to $36000.0 in 2024, then soared by 219.44% to $115000.0 in 2025.
  • Its Deferred Taxes stands at $115000.0 for Q3 2025, versus -$769000.0 for Q2 2025 and -$683000.0 for Q1 2025.