ORION S.A. Deferred Tax Assets, Goodwill and Intangible Assets
ORION S.A. (OEC) had Deferred Tax Assets, Goodwill and Intangible Assets of $241.00 thousand as of 2020-12-31, per its 10-K filed 2021-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2021-02-18
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $241.00K.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $197.00K.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $842.00K.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.20M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2020-12-31 | $241.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $197.00K 10-K · filed 2021-02-18 |
| 2018-12-31 | $842.00K 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.20M 20-F · filed 2019-03-08 |
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