Orange County Bancorp OBT Deferred Tax Liabilities Deferred Expense Organization Costs Holding Company

Deferred Tax Liabilities Deferred Expense Organization Costs Holding Company at other companies

Bit DigitalBTBT

$2.75M—

Capital City Bank GroupCCBG

$5.07M+43.1%

TFS FinancialTFSL

$15.57M-0.1%

Hilton WorldwideHLT

$278M-6.1%

Greene County BancorpGCBC

$1.3M+2.8%

Keysight TechnologiesKEYS

$5M+66.7%

Questions, answered.

What is Orange County Bancorp's deferred tax liabilities deferred expense organization costs holding company?

Orange County Bancorp (OBT) reported deferred tax liabilities deferred expense organization costs holding company of $35K in Q4 2025.

How has Orange County Bancorp's deferred tax liabilities deferred expense organization costs holding company changed year-over-year?

Orange County Bancorp's deferred tax liabilities deferred expense organization costs holding company decreased by 0.0% year-over-year, from $35K to $35K.

What is the long-term trend for Orange County Bancorp's deferred tax liabilities deferred expense organization costs holding company?

Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax liabilities deferred expense organization costs holding company has grown at a 14.2% compound annual growth rate (CAGR), from $18K to $35K.

What does deferred tax liabilities deferred expense organization costs holding company mean?

This metric represents a deferred tax liability resulting from the capitalization of organizational costs for financial reporting that are deducted differently for tax purposes. It reflects the obligation to pay future taxes as the temporary difference between book and tax treatment reverses over time. This is common in corporate structures where holding company expenses are amortized differently across jurisdictions.