OR Royalties OR
NYSE OR
$36.77 -0.22 (-0.59%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
Mar 31, 2018 1.24 Mn
Dec 31, 2017 1.33 Mn
Dec 31, 2016 -5.98 Mn