NLI HOLDINGS, INC.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 5, 2026
NL$7.32+2.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
INDEX
| | | Page number |
|---|---|---|
| Part I. | FINANCIAL INFORMATION | |
| | | |
| Item 1. | Financial Statements | |
| | | |
| | Condensed Consolidated Balance Sheets (unaudited) - December 31, 2025; September 30, 2026 | 3 |
| | | |
| | Condensed Consolidated Statements of Operations (unaudited) - Three and nine months ended September 30, 2025 and 2026 | 5 |
| | | |
| | Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - Three and nine months ended September 30, 2025 and 2026 | 6 |
| | | |
| | Condensed Consolidated Statements of Equity (unaudited) - Three and nine months ended September 30, 2025 and 2026 | 7 |
| | | |
| | Condensed Consolidated Statements of Cash Flows (unaudited) - Nine months ended September 30, 2025 and 2026 | 8 |
| | | |
| | Notes to Condensed Consolidated Financial Statements (unaudited) | 9 |
| | | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 18 |
| | | |
| Item 3. | Quantitative and Qualitative Disclosure About Market Risk | 35 |
| | | |
| Item 4. | Controls and Procedures | 35 |
| | | |
| Part II. | OTHER INFORMATION | 36 |
| | | |
| Item 1. | Legal Proceedings | 36 |
| | | |
| Item 1A. | Risk Factors | 36 |
| | | |
| Item 6. | Exhibits | 36 |
Items 2, 3, 4 and 5 of Part II are omitted because there is no information to report.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.