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National Bank Holdings NBHC Deferred Tax Assets Nonaccrual Interest Income

Deferred Tax Assets Nonaccrual Interest Income at other companies

Center Bancorp logo
Center BancorpCNOB
$373K+35.6%
Hope Bancorp logo
Hope BancorpHOPE
$3.34M-29.8%
Flagstar Bank
 logo
Flagstar Bank FLG
$70M+536%
JAN
Janus Living JAN
$138K
JAN
Janus Living JAN
-$53K-200%
H&R Block logo
H&R BlockHRB
$270.09M-12.6%

Other financials

Income statement

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Revenue$126.8M+24.2%
Net income$20.8M-14.2%
EPS (diluted)$0.46-27.0%

Balance sheet

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Cash & equivalents$472.8M+92.0%
Total debt$202.1M+270%
Total equity$1.7B+25.2%
Total assets$12.6B+24.9%

Cash flow

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Operating cash flow-$56.8M-243%
CapEx$5.5M-46.0%
Free cash flow-$62.3M-312%

Valuation

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Market cap$1.97B+20.9%
Enterprise value$1.7B+17.8%
P/E18.6×+4.0×
P/S4.5×+0.5×

Profitability

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Net margin24.1%-3.4pp
FCF margin9.2%-21.6pp

Returns & leverage

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Return on equity7.1%-1.6pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by National Bank Holdings in its filing.

Tagged under the XBRL concept nbhc:DeferredTaxAssetsNonaccrualInterestIncome.

The official record: National Bank Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bank Holdings's deferred tax assets nonaccrual interest income?
National Bank Holdings (NBHC) reported deferred tax assets nonaccrual interest income of $1.16M in Q4 2025.
How has National Bank Holdings's deferred tax assets nonaccrual interest income changed year-over-year?
National Bank Holdings's deferred tax assets nonaccrual interest income increased by 11.8% year-over-year, from $1.03M to $1.16M.
What is the long-term trend for National Bank Holdings's deferred tax assets nonaccrual interest income?
Over 4 years (2021 to 2025), National Bank Holdings's deferred tax assets nonaccrual interest income has grown at a 20.1% compound annual growth rate (CAGR), from $556K to $1.16M.
What does deferred tax assets nonaccrual interest income mean?
This metric represents the deferred tax asset associated with interest income on nonaccrual loans that has been recognized for tax purposes but not for financial reporting. It highlights the timing differences in revenue recognition for distressed assets. This is an important indicator of the tax treatment of non-performing loan portfolios.