NICOLET BANKSHARES, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
NICOLET BANKSHARES, INC (NIC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $10.42 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.14M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $10.42M 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.78M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.14M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.72M 10-K · filed 2024-02-28 |
| 2021-12-31 | $3.80M 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.69M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.81M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.20M 10-K · filed 2020-02-28 |
| 2017-12-31 | $2.69M 10-K · filed 2019-03-08 |
| 2016-12-31 | $3.06M 10-K · filed 2018-03-07 |
| 2015-12-31 | $2.60M 10-K · filed 2017-03-10 |
| 2014-12-31 | $2.73M 10-K · filed 2016-03-07 |
| 2013-12-31 | $2.84M 10-K · filed 2015-03-09 |
| 2012-12-31 | $170.00K 10-K · filed 2014-03-13 |
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