Balance Sheet
Cash Flow Statement
AmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Osisko Development (ODV) Deferred Taxes (2021 - 2026)

Osisko Development's Deferred Taxes history spans 6 years, with the latest figure at -$212198.9 for Q1 2026.

  • Quarterly Deferred Taxes fell 10049.42% to -$212198.9 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$602018.6 through Mar 2026, down 309.92% year-over-year, with the annual reading at -$389377.9 for FY2025, 183.94% down from the prior year.
  • Deferred Taxes came in at -$212198.9 for Q1 2026, down from -$98957.9 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q2 2022 to a low of -$16.3 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$61715.8 (2022), against an average of -$963892.8.
  • Year-over-year, Deferred Taxes tumbled 10324.92% in 2023 and then soared 294.21% in 2024.
  • Osisko Development's Deferred Taxes stood at $159127.8 in 2022, then crashed by 10324.92% to -$16.3 million in 2023, then skyrocketed by 97.15% to -$463870.2 in 2024, then surged by 78.67% to -$98957.9 in 2025, then crashed by 114.43% to -$212198.9 in 2026.
  • Per Business Quant, the three most recent readings for ODV's Deferred Taxes are -$212198.9 (Q1 2026), -$98957.9 (Q4 2025), and -$108268.6 (Q3 2025).