OR Royalties (OR) Long-Term Deferred Tax (2016 - 2018)
OR Royalties (OR) posted Long-Term Deferred Tax of $1.2 million for Q1 2018, down 6.4% on a QoQ basis from $1.3 million in Q4 2017.
Analysis
OR Royalties (OR) Long-Term Deferred Tax (2016 - 2018) Analysis & Trends
OR Royalties has reported Long-Term Deferred Tax for 3 years, with the latest figure at $1.2 million in Q1 2018.
- On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $1.2 million in Q1 2018; TTM through Mar 2018 was $1.2 million, a N/A change from a year earlier, with the FY2017 full-year figure at $1.3 million, up 121.73% from the prior year.
- Long-Term Deferred Tax was $1.2 million for Q1 2018 at OR Royalties, down from $1.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.3 million in Q4 2017, with the low at -$6.0 million in Q4 2016.
- Average Long-Term Deferred Tax over 3 years is -$1.1 million, with a median of $1.2 million recorded in 2018.
- The largest YoY upside for Long-Term Deferred Tax was 122.19% in 2017 against a maximum downside of 122.19% in 2017.
- Over 3 years, Long-Term Deferred Tax stood at -$6.0 million in 2016, then surged by 122.19% to $1.3 million in 2017, then slipped by 6.4% to $1.2 million in 2018.
- The last three Long-Term Deferred Tax figures came in at $1.2 million (Q1 2018), $1.3 million (Q4 2017), and -$6.0 million (Q4 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 44.18 Bn | 44.51 Bn | 4.68 Bn |
| 2 | Royalty Pharma | 33.59 Bn | 35.70 Bn | - |
| 3 | Royal Gold | 21.14 Bn | 21.00 Bn | 390.45 Mn |
| 4 | OR Royalties | 6.88 Bn | 6.81 Bn | 82.22 Mn |
| 5 | Encore Capital | 2.11 Bn | 1.93 Bn | 455.04 Mn |
| 6 | Atlanticus Holdings | 1.41 Bn | 851.50 Mn | 686.46 Mn |
| 7 | Jefferson Capital | 1.18 Bn | 1.16 Bn | - |
| 8 | Lufax Holding | 1.04 Bn | -1.23 Bn | - |
| 9 | Upbound | 998.67 Mn | 893.37 Mn | 594.84 Mn |
| 10 | Metalla Royalty & Streaming | 942.93 Mn | 931.86 Mn | 4.75 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2018 | 1.24 Mn |
| Dec 31, 2017 | 1.33 Mn |
| Dec 31, 2016 | -5.98 Mn |