Orion Digital (ORIO) Current Deferred Tax Assets (2017 - 2019)
Orion Digital (ORIO) reported Current Deferred Tax Assets of $103777.3 for Q4 2019, down 49.82% on a YoY basis from $206830.2 in Q4 2018, and down 19.9% quarter-over-quarter from $129554.5 in Q3 2019.
Orion Digital (ORIO) Current Deferred Tax Assets (2017 - 2019) Analysis & Trends
Orion Digital has reported Current Deferred Tax Assets for 3 years, with the latest figure 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 $103253.9, down 51.02% from the prior year.
- Current Deferred Tax Assets for Q4 2019 stood at $103777.3, down from $129554.5 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $322728.3 in Q4 2017, with the low at $103777.3 in Q4 2019.
- Historically, Current Deferred Tax Assets has averaged $204296.8 across 3 years, with a median of $206830.2 in 2018.
- The largest YoY upside for Current Deferred Tax Assets was 26.01% in 2019 against a maximum downside of 49.82% in 2019.
- Orion Digital's Current Deferred Tax Assets stood at $322728.3 in 2017, then plunged by 35.91% to $206830.2 in 2018, then slumped 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 | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn |
| 10 | Orion Digital | 260.75 Mn | 243.43 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 |