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| Date | Value |
|---|---|
| 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 |