ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $457.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $457.00K.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.23M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $468.00K.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $473.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $457.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.23M 10-K · filed 2026-03-12 |
| 2023-12-31 | $468.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $473.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $229.00K 10-K · filed 2023-03-16 |
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