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NB Bancorp, Inc. NBBK Deferred Tax Assets

Deferred Tax Assets at other companies

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Great Southern BancorpGSBC
-$958K-495%
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$22.96M-9.2%
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Valley National BankVLY
$144.02M-29.3%
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National Bank HoldingsNBHC
$570K+45.0%
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Southern Missouri BancorpSMBC
-$102K-159%
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Citizens Financial GroupCFG

Other financials

Income statement

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Revenue$69.4M+46.3%
Net income$15.0M+18.4%
EPS (diluted)$0.36+9.1%

Balance sheet

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Cash & equivalents$375.4M+19.8%
Total debt$21.7M+64.7%
Total equity$842.8M+13.9%
Total assets$7.2B+37.9%

Cash flow

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Operating cash flow$27.3M+175%
CapEx$2.0M+1,777%
Free cash flow$25.3M+157%

Valuation

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Market cap$921.21M+39.6%
P/E17.5×+3.2×
P/S3.9×+0.2×

Profitability

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Net margin22.3%-3.4pp
FCF margin32%-3.1pp

Returns & leverage

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Return on equity6.7%+0.4pp
Debt / equity0.0×

Where this comes from

Reported directly by NB Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: NB Bancorp, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NB Bancorp, Inc.'s deferred tax assets?
NB Bancorp, Inc. (NBBK) reported deferred tax assets of $49.67M in Q1 2026.
How has NB Bancorp, Inc.'s deferred tax assets changed year-over-year?
NB Bancorp, Inc.'s deferred tax assets increased by 67.1% year-over-year, from $29.72M to $49.67M.
What is the long-term trend for NB Bancorp, Inc.'s deferred tax assets?
Over 2 years (2022 to 2025), NB Bancorp, Inc.'s deferred tax assets has grown at a 261.9% compound annual growth rate (CAGR), from $10.45M to $136.84M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.