Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Origin Materials (ORGNW) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Origin Materials (ORGNW) over the last 3 years, with Q3 2025 value amounting to $86000.0.

  • Origin Materials' Deferred Taxes fell 6177.78% to $86000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $476000.0, marking a year-over-year increase of 15464.98%. This contributed to the annual value of $640000.0 for FY2024, which is 15136.44% up from last year.
  • As of Q3 2025, Origin Materials' Deferred Taxes stood at $86000.0, which was down 6177.78% from $67000.0 recorded in Q2 2025.
  • Origin Materials' Deferred Taxes' 5-year high stood at $265000.0 during Q4 2024, with a 5-year trough of -$1.2 million in Q4 2023.
  • In the last 3 years, Origin Materials' Deferred Taxes had a median value of $76500.0 in 2025 and averaged -$49375.0.
  • Per our database at Business Quant, Origin Materials' Deferred Taxes surged by 12126.81% in 2024 and then crashed by 6177.78% in 2025.
  • Quarter analysis of 3 years shows Origin Materials' Deferred Taxes stood at -$1.2 million in 2023, then soared by 121.27% to $265000.0 in 2024, then crashed by 67.55% to $86000.0 in 2025.
  • Its Deferred Taxes stands at $86000.0 for Q3 2025, versus $67000.0 for Q2 2025 and $58000.0 for Q1 2025.