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)ReceivablesRetained EarningsShareholder's EquityShort-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 (ORGNW) Long-Term Deferred Tax (2023 - 2025)

Origin Materials (ORGNW) has disclosed Long-Term Deferred Tax for 3 consecutive years, with $410000.0 as the latest value for Q3 2025.

  • Quarterly Long-Term Deferred Tax fell 52.33% to $410000.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $410000.0 through Sep 2025, down 52.33% year-over-year, with the annual reading at $621000.0 for FY2024, 50.75% down from the prior year.
  • Long-Term Deferred Tax hit $410000.0 in Q3 2025 for Origin Materials, down from $496000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q4 2023 to a low 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.
  • Biggest YoY gain for Long-Term Deferred Tax was 49.87% in 2025; the steepest drop was 53.77% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $1.3 million in 2023, then tumbled by 50.75% to $621000.0 in 2024, then tumbled by 33.98% to $410000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ORGNW at $410000.0 in Q3 2025, $496000.0 in Q2 2025, and $563000.0 in Q1 2025.