ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $5.60 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-03-12 |
| 2024-12-31 | $6.70M 10-K · filed 2025-03-31 |
| 2023-12-31 | $1.80M 10-K · filed 2024-03-14 |
| 2022-12-31 | $9.00M 10-K · filed 2023-03-16 |
| 2021-12-31 | $10.10M 10-K · filed 2022-03-11 |
| 2020-12-31 | $11.20M 10-K · filed 2021-03-15 |
| 2020-09-30 | $11.10M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $11.10M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $11.10M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $11.10M 10-K · filed 2020-03-16 |
| 2019-09-30 | $1.87M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $1.86M 10-Q · filed 2019-08-08 |
| 2018-12-31 | $0.00 10-Q · filed 2019-11-08 |
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