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% 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 reported Non-Current Deferred Tax Liability for 4 consecutive years, with $243.9 million the latest figure, recorded in 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 was little changed at $243.9 million in Q1 2026 per ORLA's latest filing, from $244.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $254.4 million in Q1 2025 and bottomed at $2.4 million in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $137.4 million across 4 years, with a median of $203.4 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 91.36% — and 2025, when it surged 10592.35%.
- Orla Mining's Non-Current Deferred Tax Liability stood at $203.4 million in 2023, then plunged by 91.36% to $17.6 million in 2024, then soared by 1293.62% to $244.9 million in 2025, then fell 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 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn |
| 10 | Orla Mining | 3.25 Bn | 2.81 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 |