Orion Digital (ORIO) Long-Term Deferred Tax (2017 - 2019)

Orion Digital (ORIO) reported Long-Term Deferred Tax of $99.0 million for Q4 2019, up 1002.43% on a YoY basis from $9.0 million in Q4 2018, and up 1002.43% quarter-over-quarter from $9.0 million in Q4 2018.

Orion Digital (ORIO) Long-Term Deferred Tax (2017 - 2019) Analysis & Trends

Orion Digital has reported Long-Term Deferred Tax for 3 years, with the latest figure at $99.0 million in Q4 2019.

  • For the quarter ending Q4 2019, Long-Term Deferred Tax rose 1002.43% year-over-year to $99.0 million; the trailing twelve-month figure through Dec 2019 stood at $99.0 million (up 1002.43% YoY), and the FY2019 full-year result was $98.5 million, up 976.19% from the prior year.
  • Long-Term Deferred Tax for Q4 2019 stood at $99.0 million, up from $9.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $99.0 million in Q4 2019, with the low at $6.6 million in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $38.2 million across 3 years, with a median of $9.0 million in 2018.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax jumped 36.36% — and 2019, when it soared 1002.43%.
  • Orion Digital's Long-Term Deferred Tax stood at $6.6 million in 2017, then jumped by 36.36% to $9.0 million in 2018, then soared by 1002.43% to $99.0 million in 2019.
  • The last three Long-Term Deferred Tax figures came in at $99.0 million (Q4 2019), $9.0 million (Q4 2018), and $6.6 million (Q4 2017), 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 98.97 Mn
Dec 31, 2018 8.98 Mn
Dec 31, 2017 6.58 Mn