Orion OEC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Orion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Orion’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Orion's deferred tax assets?
- Orion (OEC) reported deferred tax assets of $38.4M in Q1 2026.
- How has Orion's deferred tax assets changed year-over-year?
- Orion's deferred tax assets decreased by 29.5% year-over-year, from $54.5M to $38.4M.
- What is the long-term trend for Orion's deferred tax assets?
- Over 5 years (2020 to 2025), Orion's deferred tax assets has grown at a -6.3% compound annual growth rate (CAGR), from $38.8M to $28M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.