Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOther Non-Current AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

NI Holdings (NODK) Long-Term Deferred Tax (2017 - 2025)

NI Holdings (NODK) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $6.7 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 24.6% to $6.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $6.7 million, a 24.6% increase, with the full-year FY2024 number at $7.3 million, down 20.63% from a year prior.
  • Long-Term Deferred Tax was $6.7 million for Q3 2025 at NI Holdings, down from $7.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $14.3 million in Q3 2023 to a low of $129000.0 in Q2 2021.
  • A 5-year average of $7.8 million and a median of $8.7 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 98.35% in 2021, then surged 6896.12% in 2022.
  • NI Holdings' Long-Term Deferred Tax stood at $142000.0 in 2021, then soared by 6241.55% to $9.0 million in 2022, then rose by 2.48% to $9.2 million in 2023, then dropped by 20.63% to $7.3 million in 2024, then decreased by 8.66% to $6.7 million in 2025.
  • Per Business Quant, the three most recent readings for NODK's Long-Term Deferred Tax are $6.7 million (Q3 2025), $7.7 million (Q2 2025), and $7.3 million (Q1 2025).