Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Origin Materials (ORGN) Long-Term Deferred Tax (2023 - 2025)

Origin Materials' Long-Term Deferred Tax history spans 3 years, with the latest figure at $410000.0 for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 52.33% to $410000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $410000.0, a 52.33% decrease, with the full-year FY2024 number at $621000.0, down 50.75% from a year prior.
  • Long-Term Deferred Tax hit $410000.0 in Q3 2025 for Origin Materials, down from $496000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ORGN hit a ceiling of $1.3 million in Q4 2023 and a floor of $410000.0 in Q3 2025.
  • Historically, Long-Term Deferred Tax has averaged $800875.0 across 3 years, with a median of $740500.0 in 2024.
  • The widest YoY moves for Long-Term Deferred Tax: up 49.87% in 2025, down 53.77% in 2025.
  • Tracing ORGN's Long-Term Deferred Tax over 3 years: stood at $1.3 million in 2023, then plummeted by 50.75% to $621000.0 in 2024, then plummeted by 33.98% to $410000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ORGN at $410000.0 in Q3 2025, $496000.0 in Q2 2025, and $563000.0 in Q1 2025.