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

Orion Digital (ORIO) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $97713.6 in 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 declined to $97713.6 in Q1 2026, from $167081.1 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 million in Q1 2022 to a low of $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 decreased 27.39% — and 2026, when it plunged 73.6%.
• Tracing ORIO's Non-Current Deferred Tax Liability over 5 years: stood at $1.1 million in 2022, then sank by 30.93% to $753633.5 in 2023, then slumped by 40.16% to $450985.0 in 2024, then tumbled by 62.95% to $167081.1 in 2025, then slumped by 41.52% to $97713.6 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $97713.6 (Q1 2026), $167081.1 (Q4 2025), and $241242.8 (Q3 2025), per Business Quant data.