Orange County Bancorp OBT Deferred Tax Liabilities Accretion
Deferred Tax Liabilities Accretion at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredTaxLiabilitiesAccretion.
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 liabilities accretion?
- Orange County Bancorp (OBT) reported deferred tax liabilities accretion of $116K in Q4 2025.
- How has Orange County Bancorp's deferred tax liabilities accretion changed year-over-year?
- Orange County Bancorp's deferred tax liabilities accretion increased by 28.9% year-over-year, from $90K to $116K.
- What is the long-term trend for Orange County Bancorp's deferred tax liabilities accretion?
- Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax liabilities accretion has grown at a 16.5% compound annual growth rate (CAGR), from $54K to $116K.
- What does deferred tax liabilities accretion mean?
- Represents the periodic increase in deferred tax liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric tracks the non-cash impact of tax timing differences on the balance sheet. It is essential for understanding how accounting policies and tax regulations influence future tax obligations.