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

NI Holdings (NODK) Deferred Taxes (2018 - 2026)

NI Holdings has reported Deferred Taxes over the past 8 years, most recently at -$27000.0 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 was -$27000.0 for Q4 2025 at NI Holdings, down from $115000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.7 million in Q2 2022 and troughed at -$10.0 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $47500.0 (2022), against an average of -$323700.0.
  • Year-over-year, Deferred Taxes plummeted 311.32% in 2023 and then soared 1632.35% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$2.6 million in 2021, then crashed by 280.76% to -$10.0 million in 2022, then soared by 116.86% to $1.7 million in 2023, then plummeted by 97.85% to $36000.0 in 2024, then plummeted by 175.0% to -$27000.0 in 2025.
  • Per Business Quant, the three most recent readings for NODK's Deferred Taxes are -$27000.0 (Q4 2025), $115000.0 (Q3 2025), and -$769000.0 (Q2 2025).