OR Royalties (OR) Current Deferred Tax Assets (2015 - 2026)
OR Royalties (OR) posted quarterly Current Deferred Tax Assets of $102.9 million for Q1 2026, up 24.79% year-over-year from $82.4 million in Q1 2025, and up 4.96% quarter-over-quarter from $98.0 million in Q4 2025.
OR Royalties (OR) Current Deferred Tax Assets (2015 - 2026) Analysis & Trends
OR Royalties' Current Deferred Tax Assets history runs 12 years deep, the most recent figure standing at $102.9 million for 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 for Q1 2026 stood at $102.9 million, 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.
- The 5-year median for Current Deferred Tax Assets is $74.3 million (2024), against an average of $76.6 million.
- The sharpest annual moves came in 2022 and 2023: Current Deferred Tax Assets jumped 61.39% in 2022, then declined 4.39% in 2023.
- OR Royalties' Current Deferred Tax Assets stood at $63.8 million in 2022, then advanced by 10.89% to $70.7 million in 2023, then rose by 7.8% to $76.2 million in 2024, then advanced by 28.57% to $98.0 million in 2025, then increased by 4.96% to $102.9 million in 2026.
- Business Quant data shows OR's Current Deferred Tax Assets at $102.9 million in Q1 2026, $98.0 million in Q4 2025, and $91.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn |
| 10 | OR Royalties | 6.76 Bn | 6.69 Bn | 82.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 102.87 Mn |
| Mar 31, 2026 | 102.87 Mn |
| Dec 31, 2025 | 98.01 Mn |
| Dec 31, 2025 | 98.01 Mn |
| Sep 30, 2025 | 91.37 Mn |
| Sep 30, 2025 | 91.37 Mn |
| Jun 30, 2025 | 90.19 Mn |
| Jun 30, 2025 | 90.19 Mn |
| Mar 31, 2025 | 82.44 Mn |
| Mar 31, 2025 | 82.44 Mn |
| Dec 31, 2024 | 76.23 Mn |
| Dec 31, 2024 | 76.23 Mn |
| Sep 30, 2024 | 74.31 Mn |
| Sep 30, 2024 | 74.31 Mn |
| Jun 30, 2024 | 69.69 Mn |
| Jun 30, 2024 | 69.69 Mn |
| Mar 31, 2024 | 77.12 Mn |
| Mar 31, 2024 | 77.12 Mn |
| Dec 31, 2023 | 70.72 Mn |
| Dec 31, 2023 | 70.72 Mn |