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| 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 |