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| 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 |