NI Holdings NODK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: NI Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NI Holdings's deferred tax assets?
- NI Holdings (NODK) reported deferred tax assets of $5.42M in Q1 2026.
- How has NI Holdings's deferred tax assets changed year-over-year?
- NI Holdings's deferred tax assets decreased by 25.3% year-over-year, from $7.26M to $5.42M.
- What is the long-term trend for NI Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), NI Holdings's deferred tax assets has grown at a 23.2% compound annual growth rate (CAGR), from $12.07M to $27.78M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.