Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026)
Orion Digital (ORIO) reported Non-Current Deferred Tax Liability of $97713.6 for Q1 2026, down 73.6% on a YoY basis from $370062.6 in Q1 2025, and down 41.52% quarter-over-quarter from $167081.1 in Q4 2025.
Orion Digital (ORIO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Orion Digital has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $97713.6 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 73.6% year-over-year to $97713.6; the trailing twelve-month figure through Mar 2026 stood at $97713.6 (down 73.6% YoY), and the FY2025 full-year result was $166763.1, down 63.76% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $97713.6, down from $167081.1 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.4 million in Q1 2022, with the low at $97713.6 in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $705542.7 across 5 years, with a median of $687938.9 in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability decreased 27.39% — and 2026, when it plunged 73.6%.
- Orion Digital's Non-Current Deferred Tax Liability 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.
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| 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 |