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ORIQ ORIQ Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

IBT

IbottaIBTA

$4.7M—

LegalZoom.com, Inc.LZ

$17.3M+16.9%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

Other financials

Income statement

Net income$390.6K+8,603%

EPS (diluted)$0.04—

Balance sheet

Cash & equivalents$834.1K—

Total equity$844.3K+6,827%

Total assets$72.6M—

Cash flow

Operating cash flow-$317.7K—

Valuation

Market cap$88.92M+3.1%

P/E82.5×—

Returns & leverage

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: ORIQ (ORIQ) reported unrecognized tax benefits of $0 in Q1 2026.