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Orange County Bancorp OBT Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

M&T Bank logo
M&T BankMTB
$0-100%
Greene County Bancorp logo
Greene County BancorpGCBC
$4.69M-32.2%
ACNB logo
ACNBACNB
$5.6M-49.9%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%
OFG Bancorp logo
OFG BancorpOFG
$1.54M-90.5%
International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%

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×

Where this comes from

Reported directly by Orange County Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Orange County Bancorp (OBT) reported deferred tax assets unrealized losses on availablefor sale securities gross of $14.22M in Q4 2025.
How has Orange County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Orange County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 29.1% year-over-year, from $20.05M to $14.22M.
What is the long-term trend for Orange County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 4 years (2021 to 2025), Orange County Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 163.9% compound annual growth rate (CAGR), from $293K to $14.22M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric captures the deferred tax asset created by unrealized losses on securities classified as available-for-sale. It represents the potential future tax benefit that may be realized when these losses are eventually recognized for tax purposes. This figure is highly sensitive to market volatility and changes in the fair value of the bank's investment portfolio.