OR Royalties (OR) Deferred Taxes (2015 - 2026)

OR Royalties has reported Deferred Taxes for 12 years, with the latest figure at $3.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 180.56% year-over-year to $3.0 million in Q2 2026; TTM through Jun 2026 was $16.4 million, a 11.67% decrease from a year earlier, with the FY2025 full-year figure at $18.7 million, up 66.9% from the prior year.
• Deferred Taxes was $3.0 million for Q2 2026 at OR Royalties, down from $3.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.6 million in Q3 2022, with the low at -$7.0 million in Q2 2024.
• Average Deferred Taxes over 5 years is $3.4 million, with a median of $4.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 319.46% in 2024 against a maximum downside of 386.19% in 2024.
• Over 5 years, Deferred Taxes stood at $2.5 million in 2022, then slipped by 10.17% to $2.3 million in 2023, then jumped by 127.07% to $5.1 million in 2024, then slipped by 7.59% to $4.8 million in 2025, then tumbled by 37.21% to $3.0 million in 2026.
• The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), $3.1 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.