Other 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:DeferredTaxAssetsTaxDeferredExpenseOther.
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 other?
- Orange County Bancorp (OBT) reported other of $1.11M in Q4 2025.
- How has Orange County Bancorp's other changed year-over-year?
- Orange County Bancorp's other increased by 1.9% year-over-year, from $1.09M to $1.11M.
- What is the long-term trend for Orange County Bancorp's other?
- Over 5 years (2020 to 2025), Orange County Bancorp's other has grown at a 30.6% compound annual growth rate (CAGR), from $292K to $1.11M.
- What does other mean?
- This represents the portion of deferred tax assets arising from miscellaneous tax-deferred expenses that are expected to reduce future taxable income. These assets are recognized when expenses are recorded for financial reporting purposes before they are deductible for tax purposes. It reflects the timing differences between accounting standards and tax regulations.