Northpointe Bancshares, Inc.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2023-12-31 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Northpointe Bancshares, Inc.: total assets
• Northpointe Bancshares, Inc.: total liabilities
• Northpointe Bancshares, Inc.: stockholders equity
• Northpointe Bancshares, Inc.: cash and cash equivalents
• Northpointe Bancshares, Inc.: net income or loss
• Northpointe Bancshares, Inc.: operating cash flow
• Northpointe Bancshares, Inc.: capital expenditure payments
• Northpointe Bancshares, Inc.: financing cash flow
• Northpointe Bancshares, Inc.: investing cash flow
• Northpointe Bancshares, Inc.: retained earnings or deficit
• Northpointe Bancshares, Inc.: basic weighted-average shares
• Northpointe Bancshares, Inc.: diluted weighted-average shares
• Northpointe Bancshares, Inc.: basic earnings per share
• Northpointe Bancshares, Inc.: diluted earnings per share
• Northpointe Bancshares, Inc.: income tax expense or benefit
• Northpointe Bancshares, Inc.: net property, plant and equipment
• Northpointe Bancshares, Inc.: net finite-lived intangible assets
• Northpointe Bancshares, Inc.: common-stock repurchase payments
• Northpointe Bancshares, Inc.: common shares outstanding
• Northpointe Bancshares, Inc.: cash including restricted cash
• Northpointe Bancshares, Inc.: additional paid-in capital
• Northpointe Bancshares, Inc.: accumulated other comprehensive income or loss
• Northpointe Bancshares, Inc.: operating lease right-of-use asset
• Northpointe Bancshares, Inc.: operating lease liability
• Northpointe Bancshares, Inc.: gross property, plant and equipment
• Northpointe Bancshares, Inc.: accumulated depreciation on property, plant and equipment
• Northpointe Bancshares, Inc.: net deferred tax liabilities
• Northpointe Bancshares, Inc.: pre-tax income or loss from continuing operations
• Northpointe Bancshares, Inc.: comprehensive income or loss
• Northpointe Bancshares, Inc.: net income available to common stockholders
• Northpointe Bancshares, Inc.: depreciation expense
• Northpointe Bancshares, Inc.: amortization of intangible assets
• Northpointe Bancshares, Inc.: current income tax expense or benefit
• Northpointe Bancshares, Inc.: deferred income tax expense or benefit
• Northpointe Bancshares, Inc.: interest paid, net

Inspect the source

Entity

Northpointe Bancshares, Inc. / CIK 0001336706

Captured

2026-09-20T07:53:48.580Z

SEC response SHA-256

8916ddd09360348139a4bde4e002d3633e1cece1e22100a4c5ba6ee5e7872c3d

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001336706.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))