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AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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OR Royalties (OR) Deferred Taxes (2016 - 2026)

OR Royalties' Deferred Taxes history spans 12 years, with the latest figure at $3.1 million for Q1 2026.

  • Quarterly Deferred Taxes fell 96.25% to $3.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18.1 million through Mar 2026, down 77.98% year-over-year, with the annual reading at $98.0 million for FY2025, 28.57% up from the prior year.
  • Deferred Taxes came in at $3.1 million for Q1 2026, down from $4.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $91.4 million in Q3 2025 to a low of -$7.0 million in Q2 2024.
  • The 5-year median for Deferred Taxes is $5.1 million (2024), against an average of $21.9 million.
  • Year-over-year, Deferred Taxes soared 2446.29% in 2022 and then plummeted 386.19% in 2024.
  • OR Royalties' Deferred Taxes stood at $2.5 million in 2022, then dropped by 10.17% to $2.3 million in 2023, then surged by 127.07% to $5.1 million in 2024, then dropped by 7.59% to $4.8 million in 2025, then crashed by 35.07% to $3.1 million in 2026.
  • Per Business Quant, the three most recent readings for OR's Deferred Taxes are $3.1 million (Q1 2026), $4.8 million (Q4 2025), and $91.4 million (Q3 2025).