Orange County Bancorp OBT Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Orange County Bancorp (OBT) reported tax credit carryforward valuation allowance of $5.66M in Q4 2025.
- How has Orange County Bancorp's tax credit carryforward valuation allowance changed year-over-year?
- Orange County Bancorp's tax credit carryforward 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 tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Orange County Bancorp's tax credit carryforward valuation allowance has grown at a 15.3% compound annual growth rate (CAGR), from $2.78M to $5.66M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.