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
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