Orion OEC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Orion in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Orion (OEC) reported deferred tax assets and other non-current assets of $28.6M in Q1 2026.
- How has Orion's deferred tax assets and other non-current assets changed year-over-year?
- Orion's deferred tax assets and other non-current assets decreased by 11.5% year-over-year, from $32.3M to $28.6M.
- What is the long-term trend for Orion's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Orion's deferred tax assets and other non-current assets has grown at a 41.0% compound annual growth rate (CAGR), from $3.7M to $20.6M.