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

NI Holdings has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $9.3 million for Q4 2023.

• In Q4 2023, Non-Current Deferred Tax Liability rose 11613.92% year-over-year to $9.3 million; the TTM figure through Dec 2023 stood at $9.3 million (up 11613.92% YoY), while the FY2023 annual figure was $9.3 million, up 11613.92% from the prior year.
• Non-Current Deferred Tax Liability improved to $9.3 million in Q4 2023, from $79000.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for NODK reached as high as $15.4 million in Q3 2021 and fell as low as $79000.0 in Q4 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $6.1 million (2020), against an average of $6.1 million.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 98.57% — and 2023, when it jumped 11613.92%.
• 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 plunged by 37.12% to $5.5 million in 2021, then sank by 98.57% to $79000.0 in 2022, then jumped by 11613.92% to $9.3 million in 2023.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $9.3 million, $79000.0, and $5.5 million for Q4 2023, Q4 2022, and Q4 2021 respectively.