Northeast Community Bancorp NECB Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilities.
The official record: Northeast Community Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northeast Community Bancorp's deferred tax liabilities?
- Northeast Community Bancorp (NECB) reported deferred tax liabilities of $423K in Q4 2025.
- How has Northeast Community Bancorp's deferred tax liabilities changed year-over-year?
- Northeast Community Bancorp's deferred tax liabilities decreased by 7.4% year-over-year, from $457K to $423K.
- What is the long-term trend for Northeast Community Bancorp's deferred tax liabilities?
- Over 5 years (2020 to 2025), Northeast Community Bancorp's deferred tax liabilities has grown at a 12.0% compound annual growth rate (CAGR), from $240K to $423K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.