Deferred Tax Assets, Valuation Allowance of ORRSTOWN FINANCIAL SERVICES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: ORRSTOWN FINANCIAL SERVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
ORRSTOWN FINANCIAL SERVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ORRSTOWN FINANCIAL SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$0	$0		31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$0			31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q4 2014	$0	-$18,964,000	-100%	31 Dec 2014	10-K	12 Mar 2015	2014	FY
Q3 2014	$16,592,000	-$2,323,000	-12%	30 Sep 2014	10-Q	07 Nov 2014	2014	Q3
Q2 2014	$18,126,000	-$1,321,000	-6.8%	30 Jun 2014	10-Q	08 Aug 2014	2014	Q2
Q1 2014	$18,709,000	-$1,457,000	-7.2%	31 Mar 2014	10-Q	09 May 2014	2014	Q1
Q4 2013	$18,964,000	-$1,271,000	-6.3%	31 Dec 2013	10-K	12 Mar 2015	2014	FY
Q3 2013	$18,915,000	+$38,787,000		30 Sep 2013	10-Q	08 Nov 2013	2013	Q3
Q2 2013	$19,447,000			30 Jun 2013	10-Q	08 Aug 2013	2013	Q2
Q1 2013	$20,166,000			31 Mar 2013	10-Q	09 May 2013	2013	Q1
Q4 2012	$20,235,000	+$20,235,000		31 Dec 2012	10-K	14 Mar 2014	2013	FY
Q3 2012	$19,872,000			30 Sep 2012	10-Q	08 Nov 2012	2012	Q3
Q4 2011	$0			31 Dec 2011	10-K	06 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.