Orla Mining (ORLA) Non-Current Deferred Tax Liability (2023 - 2026)
Orla Mining (ORLA) posted quarterly Non-Current Deferred Tax Liability of $243.9 million for Q1 2026, down 4.13% YoY from $254.4 million in Q1 2025, and little changed sequentially from $244.9 million in Q4 2025.
Orla Mining (ORLA) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Orla Mining has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $243.9 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 4.13% year-over-year to $243.9 million; the TTM figure through Mar 2026 stood at $243.9 million (down 4.13% YoY), while the FY2025 annual figure was $244.9 million, up 1293.62% from the prior year.
- Non-Current Deferred Tax Liability steadied at $243.9 million in Q1 2026, from $244.9 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for ORLA reached as high as $254.4 million in Q1 2025 and fell as low as $2.4 million in Q1 2024.
- The 4-year median for Non-Current Deferred Tax Liability is $203.4 million (2023), against an average of $137.4 million.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 91.36% — and 2025, when it surged 10592.35%.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $203.4 million in 2023, then sank 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $243.9 million, $244.9 million, and $250.5 million for Q1 2026, Q4 2025, and Q2 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 | 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 |