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 3 years (2022 to 2025), NI Holdings's deferred tax assets has grown at a -12.0% compound annual growth rate (CAGR), from $9.01M to $6.15M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.