NI Holdings NODK
NASDAQ NODK
$15.22 -0.13 (-0.81%)
As of: Sep 3, 2026 · 3:30 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 134.94 Bn 121.17 Bn 9.13 Bn
2 Progressive 130.54 Bn 125.54 Bn 9.04 Bn
3 Travelers Companies 78.88 Bn 55.13 Bn 6.23 Bn
4 Allstate 67.49 Bn 28.76 Bn 16.28 Bn
5 Fairfax Financial Holdings 36.16 Bn 36.16 Bn -
6 Cincinnati Financial 26.92 Bn 25.02 Bn 2.39 Bn
7 Markel 23.15 Bn 6.26 Bn 2.83 Bn
8 Loews 22.62 Bn 322.44 Mn 2.57 Bn
9 Assurant 14.24 Bn 12.21 Bn 2.71 Bn
10 NI Holdings 316.64 Mn -59.83 Mn 21.82 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 9.25 Mn
Dec 31, 2022 8.20 Mn
Dec 31, 2021 14.57 Mn
Sep 30, 2021 15.36 Mn
Jun 30, 2021 8.05 Mn
Mar 31, 2021 7.85 Mn
Dec 31, 2020 8.76 Mn
Sep 30, 2020 7.40 Mn
Jun 30, 2020 6.68 Mn
Mar 31, 2020 2.42 Mn
Dec 31, 2019 4.59 Mn
Sep 30, 2019 3.39 Mn
Jun 30, 2019 2.76 Mn
Mar 31, 2019 3.06 Mn
Dec 31, 2018 711,000.00
Sep 30, 2018 2.39 Mn
Jun 30, 2018 695,000.00
Dec 31, 2017 2.54 Mn