Northeast Community Bancorp NECB Deferred Taxes
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Where this comes from
Reported directly by Northeast Community Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Northeast Community Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northeast Community Bancorp's deferred taxes?
- Northeast Community Bancorp (NECB) reported deferred taxes of -$114K in Q1 2026.
- How has Northeast Community Bancorp's deferred taxes changed year-over-year?
- Northeast Community Bancorp's deferred taxes increased by 16.2% year-over-year, from -$136K to -$114K.
- What is the long-term trend for Northeast Community Bancorp's deferred taxes?
- Over 2 years (2021 to 2025), Northeast Community Bancorp's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from $118K to $326K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.