NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2023)
NI Holdings (NODK) posted quarterly Non-Current Deferred Tax Liability of $9.3 million for Q4 2023, up 12.84% year-over-year from $8.2 million in Q4 2022, and up 12.84% quarter-over-quarter from $8.2 million in Q4 2022.
NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2023) Analysis & Trends
NI Holdings (NODK) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $9.3 million the latest figure, recorded in Q4 2023.
- In Q4 2023, Non-Current Deferred Tax Liability rose 12.84% year-over-year to $9.3 million; the TTM figure through Dec 2023 stood at $9.3 million (up 12.84% YoY), while the FY2023 annual figure was $9.3 million, up 12.84% from the prior year.
- Non-Current Deferred Tax Liability rose to $9.3 million in Q4 2023 per NODK's latest filing, from $8.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $15.4 million in Q3 2021 and bottomed at $52000.0 in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $6.3 million across 5 years, with a median of $7.0 million in 2020.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability plunged 99.41% — and 2022, when it surged 15671.15%.
- NI Holdings' Non-Current Deferred Tax Liability stood at $4.6 million in 2019, then jumped by 90.78% to $8.8 million in 2020, then slumped by 99.41% to $52000.0 in 2021, then soared by 15671.15% to $8.2 million in 2022, then grew by 12.84% to $9.3 million in 2023.
- Business Quant data shows NODK's Non-Current Deferred Tax Liability at $9.3 million in Q4 2023, $8.2 million in Q4 2022, and $52000.0 in Q4 2021.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 135.00 Bn | 121.24 Bn | 9.13 Bn |
| 2 | Progressive | 124.64 Bn | 119.64 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.47 Bn | 55.72 Bn | 4.83 Bn |
| 4 | Allstate | 67.79 Bn | 29.06 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn |
| 7 | Loews | 23.31 Bn | 1.01 Bn | 2.57 Bn |
| 8 | Markel | 23.23 Bn | 6.34 Bn | 2.83 Bn |
| 9 | Assurant | 14.13 Bn | 12.10 Bn | 2.71 Bn |
| 10 | NI Holdings | 323.09 Mn | -53.38 Mn | 21.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 9.25 Mn |
| Dec 31, 2023 | 9.25 Mn |
| Dec 31, 2022 | 8.20 Mn |
| Dec 31, 2022 | 8.20 Mn |
| Dec 31, 2021 | 52,000.00 |
| Dec 31, 2021 | 52,000.00 |
| 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 |