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Northeast Community Bancorp NECB Deferred Tax Liabilities Depreciation

Deferred Tax Liabilities Depreciation at other companies

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MarketAxessMKTX
$6M-14.2%
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The BancorpTBBK
$2.84M+32.8%
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$23K
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$5.27M+5,444%
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Pioneer Bancorp, Inc.PBFS
$1.42M0.0%
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Financial InstitutionsFISI
$2.78M-11.9%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 necb:DeferredTaxLiabilitiesDepreciation.

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 depreciation?
Northeast Community Bancorp (NECB) reported deferred tax liabilities depreciation of $423K in Q4 2025.
How has Northeast Community Bancorp's deferred tax liabilities depreciation changed year-over-year?
Northeast Community Bancorp's deferred tax liabilities depreciation 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 depreciation?
Over 5 years (2020 to 2025), Northeast Community Bancorp's deferred tax liabilities depreciation has grown at a 7.3% compound annual growth rate (CAGR), from $297K to $423K.
What does deferred tax liabilities depreciation mean?
The tax liability arising from the difference between the depreciation methods used for financial reporting versus tax reporting purposes. It represents future tax obligations resulting from timing differences in asset recovery.