Skip to content

Orange County Bancorp OBT Deferred Tax Assets - Loan Loss Reserves

Deferred Tax Assets - Loan Loss Reserves at other companies

Valley National Bank logo
Valley National BankVLY
Greene County Bancorp logo
Greene County BancorpGCBC
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
ACNB logo
ACNBACNB
Center Bancorp logo
Center BancorpCNOB
International Bancshares logo
International BancsharesIBOC

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses.

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

Ask your AI about Orange County Bancorp's deferred tax assets - loan loss reserves.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Orange County Bancorp's deferred tax assets - loan loss reserves?
Orange County Bancorp (OBT) reported deferred tax assets - loan loss reserves of $7.65M in Q4 2025.
How has Orange County Bancorp's deferred tax assets - loan loss reserves changed year-over-year?
Orange County Bancorp's deferred tax assets - loan loss reserves increased by 10.8% year-over-year, from $6.9M to $7.65M.
What is the long-term trend for Orange County Bancorp's deferred tax assets - loan loss reserves?
Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax assets - loan loss reserves has grown at a 12.8% compound annual growth rate (CAGR), from $4.18M to $7.65M.