Orange County Bancorp, Inc. (OBT) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

Orange County Bancorp, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

Orange County Bancorp, Inc. (OBT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $2.17 million as of 2025-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Notes › 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-16

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.17M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.70M.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.81M.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.46M.