Deferred Tax Assets, Valuation Allowance of Orange County Bancorp, Inc. /DE/ from 31 Dec 2020 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
Orange County Bancorp, Inc. /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Orange County Bancorp, Inc. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,657,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,657,000 -$1,281,000 -18% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $6,938,000 -$992,000 -13% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $7,930,000 -$63,000 -0.79% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $7,993,000 +$4,364,000 +120% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $3,629,000 +$849,000 +31% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $2,780,000 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.