Skip to content

Northeast Community Bancorp NECB Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies

State Street logo
State StreetSTT
$21M+50.0%
Dime Community Bancshares
 logo
Dime Community Bancshares DCOM
$0
Opus Genetics logo
Opus GeneticsIRD
$0
Rockwell Automation logo
Rockwell AutomationROK
$62M-11.4%
Popular logo
PopularBPOP
$618.29M-6.6%
Dime Community Bancshares
 logo
Dime Community Bancshares DCOM
$0

Other financials

Income statement

See full
Revenue$24.9M-2.2%
Net income$10.0M-5.8%
EPS (diluted)$0.74-5.1%

Balance sheet

See full
Cash & equivalents$76.2M-14.8%
Total debt$25.1M+446%
Total equity$356.3M+8.9%
Total assets$2.0B+4.7%

Cash flow

See full
Operating cash flow$10.4M-4.6%
CapEx$98.0K-74.3%
Free cash flow$10.3M-2.1%

Valuation

See full
Market cap$369.15M+28.3%
Enterprise value$318.01M+56.8%
P/E8.4×+2.2×
P/S3.5×+0.8×

Profitability

See full
Net margin42%-1.8pp
FCF margin48.6%+5.1pp

Returns & leverage

See full
Return on equity12.8%-2.2pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Northeast Community Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

The official record: Northeast Community Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northeast Community Bancorp's deferred tax assets, operating loss carryforwards, state and local.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Northeast Community Bancorp's deferred tax assets, operating loss carryforwards, state and local?
Northeast Community Bancorp (NECB) reported deferred tax assets, operating loss carryforwards, state and local of $13K in Q4 2024.
What is the long-term trend for Northeast Community Bancorp's deferred tax assets, operating loss carryforwards, state and local?
Over 4 years (2020 to 2024), Northeast Community Bancorp's deferred tax assets, operating loss carryforwards, state and local has grown at a -38.2% compound annual growth rate (CAGR), from $89K to $13K.