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ORIQ ORIQ Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

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Net income$390.6K+8,603%
EPS (diluted)$0.04

Balance sheet

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Cash & equivalents$834.1K
Total equity$844.3K+6,827%
Total assets$72.6M

Cash flow

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Operating cash flow-$317.7K

Valuation

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Market cap$88.92M+3.1%
P/E82.5×

Returns & leverage

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Return on equity251.8%
Current ratio8.8×

Where this comes from

Reported directly by ORIQ in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: ORIQ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ORIQ's deferred tax assets and other non-current assets?
ORIQ (ORIQ) reported deferred tax assets and other non-current assets of $71.68M in Q1 2026.