ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Assets, Operating Loss Carryforwards of $1.26 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.53M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.77M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.97M 10-K · filed 2024-03-14 |
| 2021-12-31 | $2.22M 10-K · filed 2023-03-16 |
| 2020-12-31 | $2.47M 10-K · filed 2022-03-11 |
| 2020-09-30 | $1.65M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $1.65M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $1.76M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $1.87M 10-K · filed 2021-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-09 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 |
| 2017-06-30 | $804.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $2.05M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $2.52M 10-K · filed 2018-03-09 |
| 2016-09-30 | $2.59M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $3.19M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $3.80M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $4.43M 10-K · filed 2017-03-13 |
| 2015-09-30 | $4.74M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $5.69M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $5.83M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $6.61M 10-K · filed 2016-03-11 |
| 2014-09-30 | $6.85M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $7.18M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $7.83M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $8.17M 10-K · filed 2015-03-12 |
| 2013-09-30 | $9.16M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $9.57M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $8.59M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $8.47M 10-K · filed 2014-03-14 |
| 2012-09-30 | $2.20M 10-Q · filed 2012-11-08 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-06 |
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