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:DeferredIncomeTaxAssetsNet.
The official record: Northeast Bank’s 10-K, filed February 17, 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 $8M in Q4 2025.
- How has Northeast Bank's deferred tax assets changed year-over-year?
- Northeast Bank's deferred tax assets increased by 100.0% year-over-year, from $4M to $8M.
- 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 21.7% compound annual growth rate (CAGR), from $3M to $8M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.