ORION S.A. Deferred Tax Liabilities, Gross
ORION S.A. (OEC) had Deferred Tax Liabilities, Gross of $99.80 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $99.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $114.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $126.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $125.00M; Deferred Tax Liabilities, Gross as first filed $120.30M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $99.80M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $114.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $126.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $125.00M 10-K · filed 2024-02-15 | $120.30M 10-K · filed 2023-02-24 |
| 2021-12-31 | $95.70M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $53.80M 10-K · filed 2022-02-17 | $80.27M 10-K · filed 2021-02-18 |
| 2019-12-31 | $91.06M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $80.88M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $64.84M 20-F · filed 2019-03-08 |
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