ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local

ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.60M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.70M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.80M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.00M.