Ormat Technologies ORA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ormat Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ormat Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ormat Technologies's deferred tax assets?
- Ormat Technologies (ORA) reported deferred tax assets of $127.56M in Q1 2026.
- How has Ormat Technologies's deferred tax assets changed year-over-year?
- Ormat Technologies's deferred tax assets decreased by 23.2% year-over-year, from $165.98M to $127.56M.
- What is the long-term trend for Ormat Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Ormat Technologies's deferred tax assets has grown at a 3.1% compound annual growth rate (CAGR), from $119.3M to $138.9M.