ORION S.A. Deferred Tax Assets, Operating Loss Carryforwards
ORION S.A. (OEC) had Deferred Tax Assets, Operating Loss Carryforwards of $59.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $59.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $54.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $51.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $44.90M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $47.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $39.80M 10-K · filed 2022-02-17 | $39.75M 10-K · filed 2021-02-18 |
| 2019-12-31 | $39.59M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $43.75M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $54.92M 20-F · filed 2019-03-08 |
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