Orla Mining (ORLA) Long-Term Deferred Tax (2019 - 2026)

Orla Mining (ORLA) posted quarterly Long-Term Deferred Tax of $22.9 million for Q1 2026, up 108.66% YoY from $11.0 million in Q1 2025, and up 37.16% sequentially from $16.7 million in Q4 2025.

Orla Mining (ORLA) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

Orla Mining has disclosed Long-Term Deferred Tax across 8 years of filings, most recently posting $22.9 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 108.66% year-over-year to $22.9 million; the TTM figure through Mar 2026 stood at $22.9 million (up 108.66% YoY), while the FY2025 annual figure was $16.7 million, up 96.7% from the prior year.
  • Long-Term Deferred Tax climbed to $22.9 million in Q1 2026, from $16.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ORLA reached as high as $22.9 million in Q1 2026 and fell as low as $2.4 million in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $10.6 million (2024), against an average of $11.7 million.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax sank 85.66% — and 2023, when it soared 547.44%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.4 million in 2022, then soared by 547.44% to $15.6 million in 2023, then slumped by 45.53% to $8.5 million in 2024, then jumped by 96.7% to $16.7 million in 2025, then surged by 37.16% to $22.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $22.9 million, $16.7 million, and $19.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Barrick Mining 978.09 Bn 980.39 Bn 3.12 Bn
2 Trx Gold 189.48 Bn 189.48 Bn 21.05 Mn
3 Newmont 101.22 Bn 92.61 Bn 7.29 Bn
4 OR Royalties 53.18 Bn 53.08 Bn 88.84 Mn
5 Wheaton Precious Metals 50.59 Bn 48.43 Bn 699.37 Mn
6 Aura Minerals 50.25 Bn 50.25 Bn 19.58 Mn
7 Franco Nevada 40.21 Bn 39.50 Bn 526.30 Mn
8 Gold Fields 30.19 Bn 28.41 Bn -
9 Kinross Gold 28.01 Bn 25.95 Bn 1.44 Bn
10 Orla Mining 3.36 Bn 2.90 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 22.88 Mn
Dec 31, 2025 16.68 Mn
Sep 30, 2025 19.02 Mn
Jun 30, 2025 18.51 Mn
Mar 31, 2025 10.97 Mn
Dec 31, 2024 8.48 Mn
Sep 30, 2024 8.13 Mn
Jun 30, 2024 6.88 Mn
Mar 31, 2024 10.64 Mn
Dec 31, 2023 15.57 Mn
Sep 30, 2023 6.77 Mn
Jun 30, 2023 7.51 Mn
Mar 31, 2023 8.53 Mn
Dec 31, 2022 2.41 Mn
Sep 30, 2022 5.24 Mn
Jun 30, 2022 11.65 Mn
Mar 31, 2022 19.02 Mn
Dec 31, 2021 16.78 Mn
Sep 30, 2021 22.12 Mn
Jun 30, 2021 19.44 Mn