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Orange County Bancorp OBT Deferred Tax Assets

Deferred Tax Assets at other companies

Valley National Bank logo
Valley National BankVLY
$144.02M-29.3%
CTB
Community Trust BancorpCTBI
$20.98M-14.5%
Capital Bancorp logo
Capital BancorpCBNK
$15.19M-4.5%
Citizens & Northern logo
Citizens & NorthernCZNC
$18.83M+9.5%
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
-$1.46M-274%
California BanCorp logo
California BanCorpBCAL
$26.18M-28.2%

Other financials

Income statement

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Revenue$32.1M+14.6%
Net income$11.3M+29.6%
EPS (diluted)$0.85+10.4%

Balance sheet

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Cash & equivalents$257.5M+56.9%
Total debt$4.3M+17.6%
Total equity$291.7M+44.9%
Total assets$2.7B+5.7%

Cash flow

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Operating cash flow$10.2M+111%
CapEx$563.0K+14.0%
Free cash flow$9.7M+123%

Valuation

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Market cap$494.62M+55.2%
P/E11.2×-0.5×
P/S3.8×+0.9×

Profitability

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Net margin33.7%+8.9pp
FCF margin35.5%+3.6pp

Returns & leverage

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Return on equity17.9%+3.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Orange County Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.

The official record: Orange County Bancorp’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Orange County Bancorp's deferred tax assets?
Orange County Bancorp (OBT) reported deferred tax assets of $29K in Q4 2025.
How has Orange County Bancorp's deferred tax assets changed year-over-year?
Orange County Bancorp's deferred tax assets decreased by 99.9% year-over-year, from $36.61M to $29K.
What is the long-term trend for Orange County Bancorp's deferred tax assets?
Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax assets has grown at a -69.1% compound annual growth rate (CAGR), from $10.27M to $29K.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.