Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026)
Orion Digital's (ORIO) quarterly Non-Current Deferred Tax Liability came in at $97713.6 in Q1 2026, down 73.6% YoY from $370062.6 in Q1 2025, and down 41.52% on a QoQ basis from $167081.1 in Q4 2025.
Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | Orion Digital | 20.27 Mn | 2.96 Mn | 8.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |