Northeast Bank NBN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Northeast Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Northeast Bank’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northeast Bank's deferred tax assets?
- Northeast Bank (NBN) reported deferred tax assets of $189M in Q1 2026.
- How has Northeast Bank's deferred tax assets changed year-over-year?
- Northeast Bank's deferred tax assets increased by 26.8% year-over-year, from $149M to $189M.
- What is the long-term trend for Northeast Bank's deferred tax assets?
- Over 5 years (2020 to 2025), Northeast Bank's deferred tax assets has grown at a 113.4% compound annual growth rate (CAGR), from $4M to $177M.
- 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.