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National Bank Holdings NBHC R&D capitalization
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Where this comes from
Reported directly by National Bank Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts.
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 |
|---|---|---|
| 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) |
| Right of use assets | (6,540) | (6,459) |
| Premises and equipment | (4,813) | (4,126) |
| Excess book basis in partnerships | (1,032) | (1,174) |
| Mortgage servicing rights | (907) | (1,511) |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is National Bank Holdings's r&d capitalization?
- National Bank Holdings (NBHC) reported r&d capitalization of $13.47M in Q4 2025.
- What does r&d capitalization mean?
- This metric represents the deferred tax liability arising from the capitalization of research and development or other deferred expenses for tax purposes. It reflects the timing difference between the recognition of expenses for financial reporting and their deduction for tax purposes. Monitoring this helps investors understand future tax obligations resulting from accounting treatments of long-term investments.
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