NICOLET BANKSHARES, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NICOLET BANKSHARES, INC (NIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.69 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- NICOLET BANKSHARES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.69M.
- NICOLET BANKSHARES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.22M.
- NICOLET BANKSHARES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- NICOLET BANKSHARES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.69M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$7.22M 10-K · filed 2026-02-27 | $7.22M 10-K · filed 2025-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | -$4.19M 10-K · filed 2024-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
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