NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2021)
NI Holdings' Non-Current Deferred Tax Liability was $5.51 million in Q4 2021, down 37.1% from $8.76 million a year earlier and down 9.7% from the prior quarter.
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Analysis
NI Holdings (NODK) Non-Current Deferred Tax Liability (2017 - 2021) Analysis & Trends
From Q4 2017 onward, NI Holdings has reported Non-Current Deferred Tax Liability for 16 quarters.
- Non-Current Deferred Tax Liability shows a four-year compound annual growth rate of 21.4% (FY2017 to FY2021).
- In earlier years, Non-Current Deferred Tax Liability was $8.76 million in FY2020 (+90.8%), $4.59 million in FY2019 (+545.6%), $711,000 in FY2018 (-72.0%) and $2.54 million in FY2017.
- The Q4 2021 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q1 2020.
- Compared with a year earlier, Non-Current Deferred Tax Liability was higher in five of the last eight quarters, with growth averaging 65.1%.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q4 2019 (growth of 545.6%); the worst was Q4 2018 (a decline of 72.0%).
- Per Business Quant data, NODK's Non-Current Deferred Tax Liability in the three quarters before Q4 2021 was $6.1 million (Q3 2021), $8.05 million (Q2 2021) and $7.85 million (Q1 2021).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,073.91 Bn | -343.57 Bn | 55.86 Bn |
| 2 | Chubb | 125.44 Bn | 77.50 Bn | 9.13 Bn |
| 3 | Progressive | 120.54 Bn | 96.37 Bn | 9.04 Bn |
| 4 | Marsh & Mclennan Companies | 81.59 Bn | 73.34 Bn | - |
| 5 | Travelers Companies | 74.40 Bn | 50.64 Bn | 6.23 Bn |
| 6 | Manulife Financial | 72.53 Bn | 73.74 Bn | - |
| 7 | Metlife | 60.06 Bn | -46.42 Bn | 7.82 Bn |
| 8 | Aon | 58.71 Bn | 51.95 Bn | - |
| 9 | Arthur J. Gallagher | 58.49 Bn | 52.93 Bn | - |
| 10 | NI Holdings | 304.84 Mn | 119.15 Mn | 21.82 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 5.51 Mn |
| Sep 30, 2021 | 6.10 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 |
API Access
NI Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NODK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NODK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NODK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();