Orla Mining (ORLA) Non-Current Deferred Tax Liability (2023 - 2026)

Orla Mining (ORLA) reported Non-Current Deferred Tax Liability of $243.9 million for Q1 2026, down 4.13% year-over-year from $254.4 million in Q1 2025, and little changed quarter-over-quarter from $244.9 million in Q4 2025.

Orla Mining (ORLA) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Orla Mining (ORLA) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $243.9 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $243.9 million, down 4.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $243.9 million (down 4.13% YoY), and the FY2025 annual result was $244.9 million, up 1293.62% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $243.9 million in Q1 2026 per ORLA's latest filing, from $244.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $254.4 million in Q1 2025 and troughed at $2.4 million in Q1 2024.
  • A 4-year average of $137.4 million and a median of $203.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 91.36% in 2024, then surged 10592.35% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $203.4 million in 2023, then tumbled by 91.36% to $17.6 million in 2024, then surged by 1293.62% to $244.9 million in 2025, then declined by 0.42% to $243.9 million in 2026.
  • Business Quant data shows ORLA's Non-Current Deferred Tax Liability at $243.9 million in Q1 2026, $244.9 million in Q4 2025, and $250.5 million in Q2 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
DateValue
Mar 31, 2026 243.86 Mn
Mar 31, 2026 243.86 Mn
Dec 31, 2025 244.89 Mn
Dec 31, 2025 244.89 Mn
Jun 30, 2025 250.48 Mn
Jun 30, 2025 250.48 Mn
Mar 31, 2025 254.37 Mn
Mar 31, 2025 254.37 Mn
Dec 31, 2024 17.57 Mn
Dec 31, 2024 17.57 Mn
Sep 30, 2024 11.33 Mn
Sep 30, 2024 11.33 Mn
Jun 30, 2024 7.89 Mn
Jun 30, 2024 7.89 Mn
Mar 31, 2024 2.38 Mn
Mar 31, 2024 2.38 Mn
Dec 31, 2023 203.42 Mn
Dec 31, 2023 203.42 Mn