NI Holdings NODK Deferral Of Policy Acquisition Costs
Deferral Of Policy Acquisition Costs at other companies
Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept nodk:DeferralOfPolicyAcquisitionCosts.
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 deferral of policy acquisition costs?
- NI Holdings (NODK) reported deferral of policy acquisition costs of $11.79M in Q1 2026.
- How has NI Holdings's deferral of policy acquisition costs changed year-over-year?
- NI Holdings's deferral of policy acquisition costs decreased by 16.1% year-over-year, from $14.04M to $11.79M.
- What is the long-term trend for NI Holdings's deferral of policy acquisition costs?
- Over 3 years (2021 to 2025), NI Holdings's deferral of policy acquisition costs has grown at a -6.9% compound annual growth rate (CAGR), from $65.55M to $52.9M.
- What does deferral of policy acquisition costs mean?
- Reflects the cash outflows incurred to acquire new insurance policies that are capitalized rather than expensed immediately. By deferring these costs, the company matches expenses to the revenue generated over the policy term. Monitoring this helps investors assess the company's growth strategy and the upfront investment required to expand the insurance book.