Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026)

Orion Digital (ORIO) posted Non-Current Deferred Tax Liability of $97713.6 for Q1 2026, down 41.52% on a QoQ basis from $167081.1 in Q4 2025, and down 73.6% year-over-year from $370062.6 in Q1 2025.

Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Orion Digital's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $97713.6 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 73.6% year-over-year to $97713.6 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $97713.6 (down 73.6% YoY) and the FY2025 annual result came in at $166763.1, down 63.76% from the prior year.
  • Non-Current Deferred Tax Liability was $97713.6 for Q1 2026 at Orion Digital, down from $167081.1 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.4 million in Q1 2022 and bottomed at $97713.6 in Q1 2026.
  • A 5-year average of $705542.7 and a median of $687938.9 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 27.39% — and 2026, when it tumbled 73.6%.
  • Orion Digital's Non-Current Deferred Tax Liability stood at $1.1 million in 2022, then tumbled by 30.93% to $753633.5 in 2023, then plunged by 40.16% to $450985.0 in 2024, then sank by 62.95% to $167081.1 in 2025, then plunged by 41.52% to $97713.6 in 2026.
  • Business Quant data shows ORIO's Non-Current Deferred Tax Liability at $97713.6 in Q1 2026, $167081.1 in Q4 2025, and $241242.8 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn
3 Oracle 329.59 Bn 297.69 Bn -
4 Repay Holdings 314.63 Bn 314.48 Bn -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn
10 Orion Digital 15.29 Bn 15.27 Bn 8.49 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 97,713.56
Mar 31, 2026 97,713.56
Dec 31, 2025 167,081.10
Dec 31, 2025 167,081.10
Sep 30, 2025 241,242.82
Sep 30, 2025 241,242.82
Jun 30, 2025 311,058.09
Jun 30, 2025 311,058.09
Mar 31, 2025 370,062.65
Mar 31, 2025 370,062.65
Dec 31, 2024 450,984.96
Dec 31, 2024 450,984.96
Sep 30, 2024 534,395.94
Sep 30, 2024 534,395.94
Jun 30, 2024 605,384.37
Jun 30, 2024 605,384.37
Mar 31, 2024 687,938.94
Mar 31, 2024 687,938.94
Dec 31, 2023 753,633.45
Dec 31, 2023 753,633.45