ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Gross
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Liabilities, Gross of $16.46 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $16.46M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.09M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $16.46M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $21.05M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $5.09M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.10M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $5.91M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $5.29M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $2.61M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $2.62M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $2.88M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $5.04M 10-K · filed 2021-03-15 | $3.02M 10-K · filed 2020-03-16 |
| 2019-09-30 | $3.73M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $4.01M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $2.18M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.22M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $1.38M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $1.37M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $1.36M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $2.15M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $3.05M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $3.60M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $2.14M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $2.18M 10-K · filed 2018-03-09 | |
| 2016-09-30 | $4.58M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $5.97M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $4.37M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $2.66M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $3.74M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $2.43M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $3.97M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $3.00M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $2.16M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.77M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.12M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $2.19M 10-K · filed 2015-03-12 | |
| 2013-09-30 | $2.20M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $2.17M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $2.81M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $3.13M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $3.50M 10-Q · filed 2012-11-08 | |
| 2011-12-31 | $4.59M 10-K · filed 2013-03-06 |
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