ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Assets, Goodwill and Intangible Assets of $18.72 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $18.72M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $24.32M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $745.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $896.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $18.72M 10-K · filed 2026-03-12 |
| 2024-12-31 | $24.32M 10-K · filed 2026-03-12 |
| 2023-12-31 | $745.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $896.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.89M 10-K · filed 2022-03-11 |
| 2020-09-30 | $2.32M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $2.50M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $3.04M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $4.08M 10-K · filed 2021-03-15 |
| 2019-09-30 | $4.35M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $4.57M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $1.71M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $1.79M 10-K · filed 2020-03-16 |
| 2018-09-30 | $25.00K 10-Q · filed 2018-11-06 |
| 2018-06-30 | $30.00K 10-Q · filed 2018-08-07 |
| 2018-03-31 | $34.00K 10-Q · filed 2018-05-08 |
| 2017-12-31 | $39.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $70.00K 10-Q · filed 2017-11-07 |
| 2017-06-30 | $77.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $85.00K 10-Q · filed 2017-05-09 |
| 2016-12-31 | $92.00K 10-K · filed 2018-03-09 |
| 2016-09-30 | $99.00K 10-Q · filed 2016-11-07 |
| 2016-06-30 | $109.00K 10-Q · filed 2016-08-05 |
| 2016-03-31 | $116.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $124.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | $131.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $139.00K 10-Q · filed 2015-08-05 |
| 2015-03-31 | $146.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $154.00K 10-K · filed 2016-03-11 |
| 2014-09-30 | $161.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | $169.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $176.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $184.00K 10-K · filed 2015-03-12 |
| 2013-09-30 | $191.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $214.00K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $214.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $214.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $244.00K 10-K · filed 2013-03-06 |
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