What is National Bankshares's deferred taxes?

National Bankshares (NKSH) reported deferred taxes of $176K in Q4 2025.

How has National Bankshares's deferred taxes changed year-over-year?

National Bankshares's deferred taxes increased by 179.6% year-over-year, from -$221K to $176K.

What is the long-term trend for National Bankshares's deferred taxes?

Over 4 years (2021 to 2025), National Bankshares's deferred taxes has grown at a 46.7% compound annual growth rate (CAGR), from $152K to $704K.

National Bankshares NKSH Deferred taxes

Deferred taxes at other companies

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Greene County BancorpGCBC

-$2.72M-82.9%

Union BanksharesUNB

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Southern First BancsharesSFST

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Other financials

Income statement

See full

Revenue$15.3M+19.4%

Net income$5.0M+53.9%

EPS (diluted)$0.78+52.9%

Balance sheet

See full

Cash & equivalents$62.2M-49.3%

Total debt$1.9M+34.6%

Total equity$187.4M+12.0%

Total assets$1.8B-0.4%

Cash flow

See full

Operating cash flow$3.3M+28.6%

CapEx$229.0K-76.2%

Free cash flow$3.1M+91.6%

Valuation

See full

Market cap$231.36M+34.3%

Enterprise value$171.13M+111%

P/E13.2×-2.1×

P/S4×+0.5×

Profitability

See full

Net margin30.3%+12.1pp

FCF margin28.6%+19.7pp

Returns & leverage

See full

Return on equity9.9%+4.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by National Bankshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: National Bankshares’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Bankshares's deferred taxes?: National Bankshares (NKSH) reported deferred taxes of $176K in Q4 2025.
How has National Bankshares's deferred taxes changed year-over-year?: National Bankshares's deferred taxes increased by 179.6% year-over-year, from -$221K to $176K.
What is the long-term trend for National Bankshares's deferred taxes?: Over 4 years (2021 to 2025), National Bankshares's deferred taxes has grown at a 46.7% compound annual growth rate (CAGR), from $152K to $704K.