Screener
Northeast Community Bancorp NECB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Northeast Community Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Northeast Community Bancorp’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 1:17 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-027566
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| State net operating loss carryforwards | — | 13 |
| Benefit plans | 2,881 | 2,652 |
| Accumulated other comprehensive loss – DRP | 69 | 72 |
| Other | 292 | 842 |
| Total Deferred Tax Assets | 4,461 | 4,824 |
| Deferred tax liability: | ||
| Depreciation | 423 | 457 |
| Total Deferred Tax Liabilities | 423 | 457 |
ITEM 16.FORM 10-K SUMMARY
FAQ
- What is Northeast Community Bancorp's deferred tax assets and other non-current assets?
- Northeast Community Bancorp (NECB) reported deferred tax assets and other non-current assets of $292K in Q4 2025.
- What is the long-term trend for Northeast Community Bancorp's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Northeast Community Bancorp's deferred tax assets and other non-current assets has grown at a 2.3% compound annual growth rate (CAGR), from $273K to $292K.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Northeast Community Bancorp's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude