Orion Group Holdings ORN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Orion Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Orion Group Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Orion Group Holdings's deferred tax assets?
- Orion Group Holdings (ORN) reported deferred tax assets of -$6.83M in Q1 2026.
- How has Orion Group Holdings's deferred tax assets changed year-over-year?
- Orion Group Holdings's deferred tax assets decreased by 40270.6% year-over-year, from $17K to -$6.83M.
- What is the long-term trend for Orion Group Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Orion Group Holdings's deferred tax assets has grown at a -17.3% compound annual growth rate (CAGR), from $207K to $80K.
- 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.