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
DateValue
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