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National Bank Holdings NBHC Deferred Tax Assets Loans

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Other financials

Income statement

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Revenue$129.1M+23.5%
Net income$26.5M-22.1%
EPS (diluted)$0.58-34.1%

Balance sheet

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Cash & equivalents$380.7M+28.4%
Total debt$202.0M+271%
Total equity$1.7B+23.4%
Total assets$12.6B+25.9%

Cash flow

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Operating cash flow$135.1M+318%
CapEx$4.1M-29.1%
Free cash flow$131.0M+394%

Valuation

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Market cap$1.93B+39.4%
Enterprise value$1.75B+53.3%
P/E19.5×+8.0×
P/S4.1×+0.8×

Profitability

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Net margin21.2%-7.7pp
FCF margin31.2%-1.1pp

Returns & leverage

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Return on equity6.5%-2.7pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by National Bank Holdings in its filing.

Tagged under the XBRL concept nbhc:DeferredTaxAssetsLoans.

The source filing: National Bank Holdings’s 10-K, filed February 24, 2026.

Filed
Feb 24, 2026, 4:12 PM EST
Fiscal year
FY2025
Accession
0001104659-26-019119
Line itemDecember 31, 2025December 31, 2024
Other accrued expenses949123
Net operating loss570393
Net deferred loan fees453919
Excess tax basis of acquired loans over carrying value335401
Other2,0002,767
Total deferred tax assets56,77766,456
Deferred tax liabilities:
Intangible assets(15,343)(13,660)

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is National Bank Holdings's deferred tax assets loans?
National Bank Holdings (NBHC) reported deferred tax assets loans of $335K in Q4 2025.
How has National Bank Holdings's deferred tax assets loans changed year-over-year?
National Bank Holdings's deferred tax assets loans decreased by 16.5% year-over-year, from $401K to $335K.
What is the long-term trend for National Bank Holdings's deferred tax assets loans?
Over 5 years (2020 to 2025), National Bank Holdings's deferred tax assets loans has grown at a -19.1% compound annual growth rate (CAGR), from $966K to $335K.
What does deferred tax assets loans mean?
Deferred Tax Assets Loans as reported by NATIONAL BANK HOLDINGS CORP..

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