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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

NI Holdings (NODK) Long-Term Deferred Tax (2017 - 2026)

NI Holdings has reported Long-Term Deferred Tax over the past 9 years, most recently at $6.1 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 16.1% to $6.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.1 million through Dec 2025, down 16.1% year-over-year, with the annual reading at $6.1 million for FY2025, 16.1% down from the prior year.
  • Long-Term Deferred Tax was $6.1 million for Q4 2025 at NI Holdings, down from $6.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $14.3 million in Q3 2023 and troughed at $129000.0 in Q2 2021.
  • The 5-year median for Long-Term Deferred Tax is $8.7 million (2022), against an average of $7.8 million.
  • Year-over-year, Long-Term Deferred Tax surged 9870.3% in 2021 and then plummeted 62.37% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $10.1 million in 2021, then fell by 10.58% to $9.0 million in 2022, then increased by 2.48% to $9.2 million in 2023, then fell by 20.63% to $7.3 million in 2024, then dropped by 16.1% to $6.1 million in 2025.
  • Per Business Quant, the three most recent readings for NODK's Long-Term Deferred Tax are $6.1 million (Q4 2025), $6.7 million (Q3 2025), and $7.7 million (Q2 2025).