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

Osisko Development (ODV) posted quarterly Deferred Taxes of -$212198.9 for Q1 2026, down 10049.42% year-over-year from N/an in Q1 2025, and down 114.43% on a QoQ basis from -$98957.9 in Q4 2025.

Osisko Development (ODV) Deferred Taxes (2021 - 2026) Analysis & Trends

Osisko Development (ODV) has reported Deferred Taxes for 6 consecutive years, with -$212198.9 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 10049.42% year-over-year to -$212198.9; the TTM figure through Mar 2026 stood at -$602018.6 (down 309.92% YoY), while the FY2025 annual figure was -$389377.9, down 183.94% from the prior year.
  • Deferred Taxes came in at -$212198.9 for Q1 2026 at Osisko Development, down from -$98957.9 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.2 million in Q2 2022, with the low at -$16.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$963892.8, with a median of -$61715.8 recorded in 2022.
  • Across the five-year window, Deferred Taxes slumped 10324.92% in 2023 and jumped 294.21% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $159127.8 in 2022, then plunged by 10324.92% to -$16.3 million in 2023, then surged by 97.15% to -$463870.2 in 2024, then soared by 78.67% to -$98957.9 in 2025, then slumped by 114.43% to -$212198.9 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$212198.9, -$98957.9, and -$108268.6 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Barrick Mining 978.09 Bn 980.39 Bn 3.12 Bn -
2 Trx Gold 189.48 Bn 189.48 Bn 21.05 Mn -
3 Newmont 101.22 Bn 92.61 Bn 7.29 Bn -45.00 Mn
4 OR Royalties 53.18 Bn 53.08 Bn 88.84 Mn 3.09 Mn
5 Wheaton Precious Metals 50.59 Bn 48.43 Bn 699.37 Mn -
6 Aura Minerals 50.25 Bn 50.25 Bn 19.58 Mn -
7 Franco Nevada 40.21 Bn 39.50 Bn 526.30 Mn 33.70 Mn
8 Gold Fields 30.19 Bn 28.41 Bn - -
9 Kinross Gold 28.01 Bn 25.95 Bn 1.44 Bn -
10 Osisko Development - - 1.13 Mn -212,198.86

Historic Data

Download Data
DateValue
Mar 31, 2026 -212,198.86
Dec 31, 2025 -98,957.91
Sep 30, 2025 -108,268.62
Jun 30, 2025 -182,593.26
Mar 31, 2025 -2,090.75
Dec 31, 2024 -463,870.24
Sep 30, 2024 431,768.46
Jun 30, 2024 320,970.70
Mar 31, 2024 198,886.34
Dec 31, 2023 -16.27 Mn
Sep 30, 2023 341,636.16
Jun 30, 2023 -165,268.45
Mar 31, 2023 -539,238.65
Dec 31, 2022 159,127.84
Jun 30, 2022 1.19 Mn
Mar 31, 2022 -24,473.74
Dec 31, 2021 -4.98 Mn
Sep 30, 2021 -3.14 Mn
Jun 30, 2021 -1.27 Mn