NI Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NI Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • NI Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $507K.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.88M, a 52.6% increase from 2022.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.97M, a 203% decline from 2021.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.31M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.88M +$2.09M +52.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$3.97M -$2.66M -203% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$1.31M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2018 -$692K +$1.38M +66.5% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-13
2017 -$2.07M -$1.98M -2332% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-13
2016 -$85K -$463K -122% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $378K +$420K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 -$42K Jan 1, 2014 Dec 31, 2014 10-K 2017-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.