Orange County Bancorp, Inc. /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Orange County Bancorp, Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $31.7M, a 2.56% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31.7M +$792K +2.56% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $30.9M +$18.8M +156% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $12.1M +$1.81M +17.6% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $10.3M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.