ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $844.00 thousand 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $844.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $785.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $712.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $774.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $844.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $785.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $712.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $774.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $681.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $735.00K 10-K · filed 2022-03-11 |
| 2020-09-30 | $630.00K 10-Q · filed 2020-11-05 |
| 2020-06-30 | $620.00K 10-Q · filed 2020-08-07 |
| 2020-03-31 | $574.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $631.00K 10-K · filed 2021-03-15 |
| 2019-09-30 | $592.00K 10-Q · filed 2019-11-08 |
| 2019-06-30 | $832.00K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $759.00K 10-Q · filed 2019-05-07 |
| 2018-12-31 | $742.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $667.00K 10-Q · filed 2018-11-06 |
| 2018-06-30 | $629.00K 10-Q · filed 2018-08-07 |
| 2018-03-31 | $643.00K 10-Q · filed 2018-05-08 |
| 2017-12-31 | $597.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $851.00K 10-Q · filed 2017-11-07 |
| 2017-06-30 | $730.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $684.00K 10-Q · filed 2017-05-09 |
| 2016-12-31 | $583.00K 10-K · filed 2018-03-09 |
| 2016-09-30 | $521.00K 10-Q · filed 2016-11-07 |
| 2016-06-30 | $439.00K 10-Q · filed 2016-08-05 |
| 2016-03-31 | $417.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $343.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | $296.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $208.00K 10-Q · filed 2015-08-05 |
| 2015-03-31 | $147.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $102.00K 10-K · filed 2016-03-11 |
| 2014-09-30 | $214.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | $194.00K 10-Q · filed 2014-08-08 |
| 2014-03-31 | $192.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $191.00K 10-K · filed 2015-03-12 |
| 2013-09-30 | $189.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $184.00K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $184.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $184.00K 10-K · filed 2014-03-14 |
| 2012-09-30 | $184.00K 10-Q · filed 2012-11-08 |
| 2011-12-31 | $176.00K 10-K · filed 2013-03-06 |
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