NorthEast Community Bancorp, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NorthEast Community Bancorp, Inc. (NECB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-13
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $150.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $82.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $13.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $24.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $150.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $82.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $89.00K 10-K · filed 2022-03-30 |
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