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.

• 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.
• 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.
• The 5-year median for Non-Current Deferred Tax Liability is $687938.9 (2024), against an average of $705542.7.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability decreased 27.39%; it then slumped 73.6% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.1 million in 2022, then plunged by 30.93% to $753633.5 in 2023, then sank by 40.16% to $450985.0 in 2024, then slumped by 62.95% to $167081.1 in 2025, then sank 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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