Skip to content

Orange County Bancorp OBT Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Valley National Bank logo
Valley National BankVLY
Pioneer Bancorp, Inc. logo
Pioneer Bancorp, Inc.PBFS
Center Bancorp logo
Center BancorpCNOB
OFG Bancorp logo
OFG BancorpOFG

Other financials

Income statement

See full
Revenue$32.1M+14.6%
Net income$11.3M+29.6%
EPS (diluted)$0.85+10.4%

Balance sheet

See full
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

See full
Operating cash flow$10.2M+111%
CapEx$563.0K+14.0%
Free cash flow$9.7M+123%

Valuation

See full
Market cap$494.62M+55.2%
P/E11.2×-0.5×
P/S3.8×+0.9×

Profitability

See full
Net margin33.7%+8.9pp
FCF margin35.5%+3.6pp

Returns & leverage

See full
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:DeferredTaxAssetsValuationAllowance.

The official record: Orange County Bancorp’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about Orange County Bancorp's deferred tax assets, valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Orange County Bancorp's deferred tax assets, valuation allowance?
Orange County Bancorp (OBT) reported deferred tax assets, valuation allowance of $5.66M in Q4 2025.
How has Orange County Bancorp's deferred tax assets, valuation allowance changed year-over-year?
Orange County Bancorp's deferred tax assets, valuation allowance decreased by 18.5% year-over-year, from $6.94M to $5.66M.
What is the long-term trend for Orange County Bancorp's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax assets, valuation allowance has grown at a 15.3% compound annual growth rate (CAGR), from $2.78M to $5.66M.