Orange County Bancorp OBT Deferred Tax Assets Non Accrual Interest
Deferred Tax Assets Non Accrual Interest at other companies
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Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredTaxAssetsNonAccrualInterest.
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 non accrual interest?
- Orange County Bancorp (OBT) reported deferred tax assets non accrual interest of $177K in Q4 2025.
- How has Orange County Bancorp's deferred tax assets non accrual interest changed year-over-year?
- Orange County Bancorp's deferred tax assets non accrual interest decreased by 16.5% year-over-year, from $212K to $177K.
- What is the long-term trend for Orange County Bancorp's deferred tax assets non accrual interest?
- Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax assets non accrual interest has grown at a -13.0% compound annual growth rate (CAGR), from $355K to $177K.
- What does deferred tax assets non accrual interest mean?
- This metric represents the deferred tax asset associated with interest income that has been accrued for financial reporting but is not yet taxable, or related to non-accrual loan adjustments. It highlights the tax impact of the bank's asset quality and the timing of revenue recognition for tax purposes. It is a key indicator of how credit-related accounting adjustments influence the bank's tax position.