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| Date | Value |
|---|---|
| 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 |