NI Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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NI Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2025.
- NI Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$683K, a 261% decline year-over-year.
- NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.9M.
- NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.88M, a 51% increase from 2022.
- NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.83M, a 192% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)