Orange County Bancorp OBT Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Orange County Bancorp in its filing.
Tagged under the XBRL concept obt:DeferredTaxLiabilitiesRightOfUseAsset.
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 right of use asset?
- Orange County Bancorp (OBT) reported deferred tax liabilities right of use asset of $1.17M in Q4 2025.
- What does deferred tax liabilities right of use asset mean?
- Reflects the deferred tax liability specifically associated with the recognition of right-of-use assets under lease accounting standards. This arises when the book value of the lease asset differs from its tax base due to varying depreciation or deduction schedules. Monitoring this helps investors assess the tax implications of the company's leasing strategy.