Orange County Bancorp OBT Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs 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:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts.
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 deferred expense other capitalized costs?
- Orange County Bancorp (OBT) reported deferred tax liabilities deferred expense other capitalized costs of $34K in Q4 2025.
- How has Orange County Bancorp's deferred tax liabilities deferred expense other capitalized costs changed year-over-year?
- Orange County Bancorp's deferred tax liabilities deferred expense other capitalized costs increased by 9.7% year-over-year, from $31K to $34K.
- What is the long-term trend for Orange County Bancorp's deferred tax liabilities deferred expense other capitalized costs?
- Over 5 years (2020 to 2025), Orange County Bancorp's deferred tax liabilities deferred expense other capitalized costs has grown at a 11.2% compound annual growth rate (CAGR), from $20K to $34K.
- What does deferred tax liabilities deferred expense other capitalized costs mean?
- This metric tracks deferred tax liabilities arising from capitalized costs other than organizational expenses, where financial reporting depreciation or amortization exceeds tax deductions. It represents a future tax obligation that will be settled as the underlying assets are consumed or amortized. Monitoring this helps analysts understand the bank's long-term tax planning and capital expenditure impact.