ORION S.A. Deferred Tax Asset, Interest Carryforward
ORION S.A. (OEC) had Deferred Tax Asset, Interest Carryforward of $5.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-17
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $5.50M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $5.60M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $7.10M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $7.80M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $7.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $7.80M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $9.80M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $11.20M 10-K · filed 2022-02-17 | $11.23M 10-K · filed 2021-02-18 |
| 2019-12-31 | $9.97M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $9.04M 10-K · filed 2020-02-20 |
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