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
DateValue
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