NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2023)

NI Holdings (NODK) reported Non-Current Deferred Tax Liability of $9.3 million for Q4 2023, up 11613.92% year-over-year from N/an in Q4 2022, and up 11613.92% quarter-over-quarter from $79000.0 in Q4 2022.

NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2023) Analysis & Trends

NI Holdings (NODK) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $9.3 million in Q4 2023.

  • Non-Current Deferred Tax Liability for Q4 2023 came in at $9.3 million, up 11613.92% year-over-year; the trailing twelve-month figure through Dec 2023 was $9.3 million (up 11613.92% YoY), and the FY2023 annual result was $9.3 million, up 11613.92% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $9.3 million in Q4 2023 per NODK's latest filing, from $79000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $15.4 million in Q3 2021 and troughed at $79000.0 in Q4 2022.
  • A 5-year average of $6.1 million and a median of $6.1 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 98.57% in 2022, then jumped 11613.92% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.6 million in 2019, then soared by 90.78% to $8.8 million in 2020, then slumped by 37.12% to $5.5 million in 2021, then tumbled by 98.57% to $79000.0 in 2022, then jumped by 11613.92% to $9.3 million in 2023.
  • Business Quant data shows NODK's Non-Current Deferred Tax Liability at $9.3 million in Q4 2023, $79000.0 in Q4 2022, and $5.5 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn
10 NI Holdings 310.42 Mn -64.49 Mn 31.76 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 9.25 Mn
Dec 31, 2023 9.25 Mn
Dec 31, 2022 79,000.00
Dec 31, 2022 79,000.00
Dec 31, 2021 5.51 Mn
Dec 31, 2021 5.51 Mn
Sep 30, 2021 15.36 Mn
Sep 30, 2021 15.36 Mn
Jun 30, 2021 8.05 Mn
Jun 30, 2021 8.05 Mn
Mar 31, 2021 7.85 Mn
Mar 31, 2021 7.85 Mn
Dec 31, 2020 8.76 Mn
Dec 31, 2020 8.76 Mn
Sep 30, 2020 7.40 Mn
Sep 30, 2020 7.40 Mn
Jun 30, 2020 6.68 Mn
Jun 30, 2020 6.68 Mn
Mar 31, 2020 2.42 Mn
Mar 31, 2020 2.42 Mn