Orla Mining (ORLA) Deferred Taxes (2024 - 2025)
Orla Mining (ORLA) reported Deferred Taxes of $252.6 million for Q3 2025, up 1337.25% quarter-over-quarter from $17.6 million in Q4 2024.
Orla Mining (ORLA) Deferred Taxes (2024 - 2025) Analysis & Trends
Orla Mining (ORLA) has 2 years of Deferred Taxes data on file, last reported at $252.6 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at $252.6 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2025 was $252.6 million (changed N/A YoY), and the FY2024 annual result was $17.6 million, up 105.69% from the prior year.
- Deferred Taxes improved to $252.6 million in Q3 2025 per ORLA's latest filing, from $17.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $252.6 million in Q3 2025 and troughed at $17.6 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Seabridge Gold | 2,186.27 Bn | 2,186.17 Bn | - | - |
| 2 | Barrick Mining | 996.87 Bn | 999.60 Bn | 3.12 Bn | - |
| 3 | Wheaton Precious Metals | 410.57 Bn | 409.42 Bn | 699.37 Mn | - |
| 4 | Alamos Gold | 136.28 Bn | 135.62 Bn | 442.20 Mn | -39.10 Mn |
| 5 | Gold Fields | 128.61 Bn | 126.83 Bn | - | - |
| 6 | Kinross Gold | 103.07 Bn | 100.89 Bn | 1.44 Bn | - |
| 7 | Newmont | 100.59 Bn | 91.98 Bn | 7.29 Bn | -45.00 Mn |
| 8 | Equinox Gold | 47.64 Bn | 47.14 Bn | - | - |
| 9 | AngloGold Ashanti | 44.52 Bn | 41.55 Bn | 1.94 Bn | - |
| 10 | Orla Mining | 2.15 | -453.78 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 252.55 Mn |
| Dec 31, 2024 | 17.57 Mn |