Balance Sheet
Accumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsOther Non-Current AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

NI Holdings (NODK) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $318000.0 as the latest value for Q4 2023.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 302.53% to $318000.0 in Q4 2023 year-over-year; TTM through Dec 2023 was $318000.0, a 302.53% increase, with the full-year FY2023 number at $318000.0, up 302.53% from a year prior.
  • Non-Current Deferred Tax Liability was $318000.0 for Q4 2023 at NI Holdings, up from $79000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.8 million in Q4 2020 to a low of $79000.0 in Q4 2022.
  • A 5-year average of $4.2 million and a median of $4.6 million in 2019 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 545.57% in 2019, then tumbled 98.57% in 2022.
  • NI Holdings' Non-Current Deferred Tax Liability stood at $4.6 million in 2019, then skyrocketed by 90.78% to $8.8 million in 2020, then crashed by 37.12% to $5.5 million in 2021, then plummeted by 98.57% to $79000.0 in 2022, then skyrocketed by 302.53% to $318000.0 in 2023.
  • Per Business Quant, the three most recent readings for NODK's Non-Current Deferred Tax Liability are $318000.0 (Q4 2023), $79000.0 (Q4 2022), and $5.5 million (Q4 2021).