Balance Sheet
Cash Flow Statement
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Daily Values
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Income Statement
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Ratios

NorthEast Community Bancorp (NECB) Deferred Taxes (2020 - 2026)

NorthEast Community Bancorp (NECB) reported Deferred Taxes of -$114000.0 for Q1 2026, up 16.18% year-over-year from -$98126.6 in Q1 2025, and down 117.54% on a QoQ basis from $650000.0 in Q4 2025.

NorthEast Community Bancorp (NECB) has 7 years of Deferred Taxes data on file, last reported at -$114000.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 16.18% year-over-year to -$114000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $348000.0 (up 168.77% YoY) and the FY2025 annual result came in at $326000.0, up 169.81% from the prior year.
  • Deferred Taxes retreated to -$114000.0 in Q1 2026 per NECB's latest filing, from $650000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $650000.0 in Q4 2025 and bottomed at -$759000.0 in Q2 2022.
  • The 5-year median for Deferred Taxes is -$101500.0 (2024), against an average of -$120625.0.
  • Peak annual rise in Deferred Taxes reached 734.25% in 2023, while the deepest fall reached 242.31% in 2023.
  • Tracing NECB's Deferred Taxes over 5 years: stood at -$73000.0 in 2022, then surged by 734.25% to $463000.0 in 2023, then slumped by 81.43% to $86000.0 in 2024, then jumped by 655.81% to $650000.0 in 2025, then tumbled by 117.54% to -$114000.0 in 2026.
  • Per Business Quant, the three latest NECB Deferred Taxes figures stand at -$114000.0 (Q1 2026), $650000.0 (Q4 2025), and -$82000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 NorthEast Community Bancorp 332.33 Mn 228.67 Mn - -114,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -114,000.00
Dec 31, 2025 650,000.00
Sep 30, 2025 -82,000.00
Jun 30, 2025 -106,000.00
Mar 31, 2025 -136,000.00
Dec 31, 2024 86,000.00
Sep 30, 2024 -234,000.00
Jun 30, 2024 -222,000.00
Mar 31, 2024 -97,000.00
Dec 31, 2023 463,000.00
Sep 30, 2023 -741,000.00
Mar 31, 2023 -89,000.00
Dec 31, 2022 -73,000.00
Sep 30, 2022 -450,000.00
Jun 30, 2022 -759,000.00
Mar 31, 2022 -26,000.00
Dec 31, 2021 465,000.00
Sep 30, 2021 -1.09 Mn
Jun 30, 2021 948,000.00
Mar 31, 2021 -203,000.00
Dec 31, 2020 -111,000.00
Sep 30, 2020 173,000.00
Jun 30, 2020 -76,000.00
Mar 31, 2020 -19,000.00