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National Bank Holdings NBHC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
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 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 |
| Deferred tax liabilities: | ||
| Intangible assets | (15,343) | (13,660) |
| Capitalized research and development costs | (13,470) | (1,123) |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is National Bank Holdings's deferred tax assets and other non-current assets?
- National Bank Holdings (NBHC) reported deferred tax assets and other non-current assets of $2M in Q4 2025.
- How has National Bank Holdings's deferred tax assets and other non-current assets changed year-over-year?
- National Bank Holdings's deferred tax assets and other non-current assets decreased by 27.7% year-over-year, from $2.77M to $2M.
- What is the long-term trend for National Bank Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), National Bank Holdings's deferred tax assets and other non-current assets has grown at a -0.2% compound annual growth rate (CAGR), from $2.03M to $2M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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