Skip to content

NB Bancorp, Inc. NBBK Deferred Tax Assets

Deferred Tax Assets at other companies

Great Southern Bancorp logo
Great Southern BancorpGSBC
$75K-25.0%
Business First Bancshares logo
Business First BancsharesBFST
$22.96M-9.2%
Eagle Bancorp logo
Eagle BancorpEGBN
$132.73M+56.5%
Shore Bancshares logo
Shore BancsharesSHBI
$29.75M-5.3%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about NB Bancorp, Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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 3 years (2022 to 2025), NB Bancorp, Inc.'s deferred tax assets has grown at a 62.5% compound annual growth rate (CAGR), from $11.39M to $48.83M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.