ORRSTOWN FINANCIAL SERVICES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- ORRSTOWN FINANCIAL SERVICES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was -$1.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month |
|---|---|---|
| 2026-06-30 | -$1.60M 10-Q · filed 2026-08-06 | -$1.60M 10-Q · filed 2026-08-06 |
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