Orrstown Financial Services ORRF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Orrstown Financial Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Orrstown Financial Services’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Orrstown Financial Services's deferred tax assets?
- Orrstown Financial Services (ORRF) reported deferred tax assets of $32.8M in Q1 2026.
- How has Orrstown Financial Services's deferred tax assets changed year-over-year?
- Orrstown Financial Services's deferred tax assets decreased by 9.4% year-over-year, from $36.21M to $32.8M.
- What is the long-term trend for Orrstown Financial Services's deferred tax assets?
- Over 4 years (2021 to 2025), Orrstown Financial Services's deferred tax assets has grown at a 30.6% compound annual growth rate (CAGR), from $11.65M to $33.93M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.