Orange County Bancorp, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Orange County Bancorp, Inc. (OBT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.82 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-17
- Orange County Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.82M.
- Orange County Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$310.00K.
- Orange County Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$386.00K.
- Orange County Bancorp, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$553.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $1.82M 10-K · filed 2025-03-17 |
| 2023-12-31 | -$310.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | -$386.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | -$553.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | -$273.00K 10-K · filed 2022-03-30 |
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