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National Bank Holdings NBHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by National Bank Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net unrealized losses on equity securities | 1,845 | 1,845 |
| Nonaccrual interest income | 1,156 | 1,034 |
| Other accrued expenses | 949 | 123 |
| Net operating loss | 570 | 393 |
| Net deferred loan fees | 453 | 919 |
| Excess tax basis of acquired loans over carrying value | 335 | 401 |
| Other | 2,000 | 2,767 |
| Total deferred tax assets | 56,777 | 66,456 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is National Bank Holdings's deferred tax assets?
- National Bank Holdings (NBHC) reported deferred tax assets of $570K in Q4 2025.
- How has National Bank Holdings's deferred tax assets changed year-over-year?
- National Bank Holdings's deferred tax assets increased by 45.0% year-over-year, from $393K to $570K.
- What is the long-term trend for National Bank Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), National Bank Holdings's deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $641K to $570K.
- 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.
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