What is Orange County Bancorp's capital loss carryforwards?

Orange County Bancorp (OBT) reported capital loss carryforwards of $29K in Q4 2025.

Orange County Bancorp OBT Capital loss carryforwards

Capital loss carryforwards at other companies

SHA

SharonAI Holdings, Inc. Class A Common StockSHAZ

$6M—

Prospect CapitalPSEC

$705.74M0.0%

Capital SouthwestCSWC

$160.1M+22.2%

Mativ HoldingsMATV

$0—

MSD

Morgan StanleyMSDL

$24.87M+43.0%

Bain Capital Specialty FinanceBCSF

-$142.5M-48.3%

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 / equity0×0.0×

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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What is Orange County Bancorp's capital loss carryforwards?: Orange County Bancorp (OBT) reported capital loss carryforwards of $29K in Q4 2025.