Orange County Bancorp OBT Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- Orange County Bancorp (OBT) reported deferred tax assets lease liability of $1.17M in Q4 2025.
- What does deferred tax assets lease liability mean?
- This metric represents the deferred tax asset arising from the difference between the carrying amount of lease liabilities and their tax base. Under modern lease accounting standards, this reflects the timing difference between the recognition of lease expenses and the corresponding tax deductions. It is an essential component in reconciling the bank's financial statement lease obligations with its tax reporting.