Deferred Tax Assets, Gross of Orange County Bancorp, Inc. /DE/ from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Orange County Bancorp, Inc. /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Orange County Bancorp, Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $36,607,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Orange County Bancorp, Inc. /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $36,607,000 +$4,919,000 +16% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $31,688,000 +$792,000 +2.6% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $30,896,000 +$18,817,000 +156% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $12,079,000 +$1,805,000 +18% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $10,274,000 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.