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National Bank Holdings NBHC Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Credit Losses

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Credit Losses at other companies

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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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForCreditLosses.

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 tax deferred expense reserves and accruals allowance for credit losses?
National Bank Holdings (NBHC) reported deferred tax assets tax deferred expense reserves and accruals allowance for credit losses of $20.76M in Q4 2025.
How has National Bank Holdings's deferred tax assets tax deferred expense reserves and accruals allowance for credit losses changed year-over-year?
National Bank Holdings's deferred tax assets tax deferred expense reserves and accruals allowance for credit losses decreased by 7.6% year-over-year, from $22.47M to $20.76M.
What is the long-term trend for National Bank Holdings's deferred tax assets tax deferred expense reserves and accruals allowance for credit losses?
Over 5 years (2020 to 2025), National Bank Holdings's deferred tax assets tax deferred expense reserves and accruals allowance for credit losses has grown at a 8.0% compound annual growth rate (CAGR), from $14.15M to $20.76M.
What does deferred tax assets tax deferred expense reserves and accruals allowance for credit losses mean?
This represents the tax benefit associated with accounting reserves and accruals for credit losses that are not yet deductible for tax purposes. It reflects the timing difference between recognizing expenses for financial reporting and their eventual realization for tax filings. This asset highlights the bank's future tax savings potential related to its loan loss provisioning strategy.