Orla Mining (ORLA) Long-Term Deferred Tax (2019 - 2026)
Orla Mining (ORLA) reported Long-Term Deferred Tax of -$6.1 billion for Q1 2026, down 424.42% year-over-year from $1.9 billion in Q1 2025, and down 36907.72% quarter-over-quarter from $16.7 million in Q4 2025.
Orla Mining (ORLA) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
Orla Mining (ORLA) has 8 years of Long-Term Deferred Tax data on file, last reported at -$6.1 billion in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at -$6.1 billion, down 424.42% year-over-year; the trailing twelve-month figure through Mar 2026 was -$6.1 billion (down 424.42% YoY), and the FY2025 annual result was $16.7 million, up 96.7% from the prior year.
- Long-Term Deferred Tax retreated to -$6.1 billion in Q1 2026 per ORLA's latest filing, from $16.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $19.0 million in Q1 2022 and troughed at -$6.1 billion in Q1 2026.
- A 5-year average of -$420.9 million and a median of $8.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax soared 547.44% in 2023, then sank 11106.67% in 2025.
- 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 plunged by 45.53% to $8.5 million in 2024, then jumped by 96.7% to $16.7 million in 2025, then sank by 36907.72% to -$6.1 billion in 2026.
- Business Quant data shows ORLA's Long-Term Deferred Tax at -$6.1 billion in Q1 2026, $16.7 million in Q4 2025, and $19.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 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 |
|---|---|
| Mar 31, 2026 | -6.14 Bn |
| Dec 31, 2025 | 16.68 Mn |
| Sep 30, 2025 | 19.02 Mn |
| Jun 30, 2025 | 18.51 Mn |
| Mar 31, 2025 | -1.17 Bn |
| 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 | -3.80 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 |