Orion Digital (ORIO) Tax Provisions (2017 - 2022)
Orion Digital posted quarterly Tax Provisions of -$64093.2 for Q4 2022, up 68.93% year-on-year from -$37941.3 in Q4 2021, and up 7.12% on a QoQ basis from -$69007.2 in Q3 2022.
Orion Digital (ORIO) has 4 years of Tax Provisions data on file, last reported at -$64093.2 in Q4 2022.
- For the quarter ending Q4 2022, Tax Provisions rose 68.93% year-over-year to -$64093.2; the trailing twelve-month figure through Dec 2022 stood at -$258985.1 (down 40.85% YoY), and the FY2025 full-year result was -$240482.4, up 3.45% from the prior year.
- Tax Provisions for Q4 2022 stood at -$64093.2, up from -$69007.2 in the prior quarter.
- Across five years, Tax Provisions topped out at $12153.0 in Q2 2020 and bottomed at -$206267.4 in Q4 2021.
- The 3-year median for Tax Provisions is -$60000.1 (2022), against an average of -$47855.5.
- Peak annual rise in Tax Provisions reached 68.93% in 2022, while the deepest fall reached 1049.25% in 2022.
- A 3-year view of Tax Provisions shows it stood at $12153.0 in 2020, then slumped by 1797.25% to -$206267.4 in 2021, then jumped by 68.93% to -$64093.2 in 2022.
- The last three Tax Provisions figures came in at -$64093.2 (Q4 2022), -$69007.2 (Q3 2022), and -$65884.6 (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | Orion Digital | 267.83 Mn | 254.92 Mn | 8.49 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -64,093.16 |
| Sep 30, 2022 | -69,007.16 |
| Jun 30, 2022 | -65,884.61 |
| Mar 31, 2022 | -60,000.13 |
| Dec 31, 2021 | -206,267.38 |
| Sep 30, 2021 | 7,944.09 |
| Jun 30, 2021 | 8,135.27 |
| Mar 31, 2021 | 6,320.79 |
| Jun 30, 2020 | 12,153.01 |
| Jun 30, 2017 | 5,949.73 |