Orange County Bancorp OBT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 liabilities?
- Orange County Bancorp (OBT) reported deferred tax liabilities of $6.65M in Q4 2025.
- How has Orange County Bancorp's deferred tax liabilities changed year-over-year?
- Orange County Bancorp's deferred tax liabilities increased by 10.8% year-over-year, from $6M to $6.65M.
- What is the long-term trend for Orange County Bancorp's deferred tax liabilities?
- Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax liabilities has grown at a 6.6% compound annual growth rate (CAGR), from $4.83M to $6.65M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.