ORRSTOWN FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) had Deferred Tax Liabilities, Property, Plant and Equipment of $530.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $530.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $643.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $493.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $530.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $643.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $493.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2021-12-31 | $368.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $74.00K 10-K · filed 2022-03-11 |
| 2020-09-30 | $465.00K 10-Q · filed 2020-11-05 |
| 2020-06-30 | $433.00K 10-Q · filed 2020-08-07 |
| 2020-03-31 | $443.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $452.00K 10-K · filed 2021-03-15 |
| 2019-09-30 | $440.00K 10-Q · filed 2019-11-08 |
| 2019-06-30 | $433.00K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $368.00K 10-Q · filed 2019-05-07 |
| 2018-12-31 | $458.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $414.00K 10-Q · filed 2018-11-06 |
| 2018-06-30 | $410.00K 10-Q · filed 2018-08-07 |
| 2018-03-31 | $447.00K 10-Q · filed 2018-05-08 |
| 2017-12-31 | $488.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $786.00K 10-Q · filed 2017-11-07 |
| 2017-06-30 | $694.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $740.00K 10-Q · filed 2017-05-09 |
| 2016-12-31 | $771.00K 10-K · filed 2018-03-09 |
| 2016-09-30 | $719.00K 10-Q · filed 2016-11-07 |
| 2016-06-30 | $744.00K 10-Q · filed 2016-08-05 |
| 2016-03-31 | $771.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $815.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | $797.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $835.00K 10-Q · filed 2015-08-05 |
| 2015-03-31 | $888.00K 10-Q · filed 2015-05-08 |
| 2014-12-31 | $955.00K 10-K · filed 2016-03-11 |
| 2014-09-30 | $986.00K 10-Q · filed 2014-11-07 |
| 2014-06-30 | $1.02M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $1.06M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $1.12M 10-K · filed 2015-03-12 |
| 2013-09-30 | $1.11M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $1.14M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $1.17M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $1.23M 10-K · filed 2014-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTH PLAINS FINANCIAL, INC. (SPFI) | United States | $0.806B | 12.48 |
| CAPITAL CITY BANK GROUP INC (CCBG) | United States | $0.844B | 12.29 |
| INDEPENDENT BANK CORP /MI/ (IBCP) | United States | $0.791B | 10.36 |
| GREAT SOUTHERN BANCORP, INC. (GSBC) | United States | $0.860B | 12.69 |
| EAGLE BANCORP INC (EGBN) | United States | $0.864B | -17.92 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| WASHINGTON TRUST BANCORP INC (WASH) | United States | $0.738B | 12.55 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |