Orange County Bancorp, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Orange County Bancorp, Inc. (OBT) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.11 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.11M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.09M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.08M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.09M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.08M 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-29 |
| 2021-12-31 | $962.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $292.00K 10-K · filed 2022-03-30 |
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