Orion Digital (ORIO) Current Deferred Tax Assets (2017 - 2019)
Orion Digital posted quarterly Current Deferred Tax Assets of $103777.3 for Q4 2019, down 49.82% year-on-year from $206830.2 in Q4 2018, and down 19.9% on a QoQ basis from $129554.5 in Q3 2019.
Orion Digital (ORIO) has 3 years of Current Deferred Tax Assets data on file, last reported at $103777.3 in Q4 2019.
- For the quarter ending Q4 2019, Current Deferred Tax Assets fell 49.82% year-over-year to $103777.3; the trailing twelve-month figure through Dec 2019 stood at $103777.3 (down 49.82% YoY), and the FY2019 full-year result was $103777.3, down 49.82% from the prior year.
- Current Deferred Tax Assets for Q4 2019 stood at $103777.3, down from $129554.5 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $322728.3 in Q4 2017 and bottomed at $103777.3 in Q4 2019.
- The 3-year median for Current Deferred Tax Assets is $206830.2 (2018), against an average of $204296.8.
- Peak annual rise in Current Deferred Tax Assets reached 26.01% in 2019, while the deepest fall reached 49.82% in 2019.
- A 3-year view of Current Deferred Tax Assets shows it stood at $322728.3 in 2017, then tumbled by 35.91% to $206830.2 in 2018, then sank by 49.82% to $103777.3 in 2019.
- The last three Current Deferred Tax Assets figures came in at $103777.3 (Q4 2019), $129554.5 (Q3 2019), and $153217.3 (Q2 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn |
| 10 | Orion Digital | 267.83 Mn | 254.92 Mn | 8.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 103,777.27 |
| Dec 31, 2019 | 103,777.27 |
| Sep 30, 2019 | 129,554.46 |
| Sep 30, 2019 | 129,554.46 |
| Jun 30, 2019 | 153,217.28 |
| Jun 30, 2019 | 153,217.28 |
| Mar 31, 2019 | 179,713.50 |
| Mar 31, 2019 | 179,713.50 |
| Dec 31, 2018 | 206,830.20 |
| Dec 31, 2018 | 206,830.20 |
| Sep 30, 2018 | 234,846.00 |
| Sep 30, 2018 | 234,846.00 |
| Jun 30, 2018 | 265,104.38 |
| Jun 30, 2018 | 265,104.38 |
| Mar 31, 2018 | 242,899.67 |
| Mar 31, 2018 | 242,899.67 |
| Dec 31, 2017 | 322,728.32 |
| Dec 31, 2017 | 322,728.32 |