The Bank of N.T. Butterfield & Son Limited Deferred Tax Assets, Operating Loss Carryforwards, Foreign
The Bank of N.T. Butterfield & Son Limited (NTB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.09 million as of 2025-12-31, per its 20-F filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.06M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $3.09M 20-F · filed 2026-02-18 |
| 2024-12-31 | $3.78M 20-F · filed 2026-02-18 |
| 2023-12-31 | $5.06M 20-F · filed 2025-02-19 |
| 2022-12-31 | $5.86M 20-F · filed 2024-02-21 |
| 2021-12-31 | $8.27M 20-F · filed 2023-02-22 |
| 2020-12-31 | $8.13M 20-F · filed 2022-02-23 |
| 2019-12-31 | $8.43M 20-F · filed 2021-02-23 |
| 2018-12-31 | $6.26M 20-F · filed 2020-02-26 |
| 2017-12-31 | $6.87M 20-F · filed 2019-02-26 |
| 2016-12-31 | $5.77M 20-F · filed 2018-02-26 |
| 2015-12-31 | $2.54M 20-F · filed 2017-02-28 |