OR Royalties (OR) Current Deferred Tax Assets (2015 - 2026)

OR Royalties (OR) has reported Current Deferred Tax Assets for 12 consecutive years, with $102.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Current Deferred Tax Assets rose 24.79% year-over-year to $102.9 million; the TTM figure through Mar 2026 stood at $102.9 million (up 24.79% YoY), while the FY2025 annual figure was $98.0 million, up 28.57% from the prior year.
• Current Deferred Tax Assets came in at $102.9 million for Q1 2026 at OR Royalties, up from $98.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $102.9 million in Q1 2026, with the low at $53.2 million in Q1 2022.
• Average Current Deferred Tax Assets over 5 years is $76.6 million, with a median of $74.3 million recorded in 2024.
• Across the five-year window, Current Deferred Tax Assets surged 61.39% in 2022 and slipped 4.39% in 2023, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $63.8 million in 2022, then rose by 10.89% to $70.7 million in 2023, then grew by 7.8% to $76.2 million in 2024, then rose by 28.57% to $98.0 million in 2025, then climbed by 4.96% to $102.9 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $102.9 million, $98.0 million, and $91.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.