ORION S.A. Deferred Tax Assets, Tax Credit Carryforwards
ORION S.A. (OEC) had Deferred Tax Assets, Tax Credit Carryforwards of $26.20 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $26.20M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $21.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.10M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.70M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $26.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $21.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $8.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $7.70M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $8.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $4.30M 10-K · filed 2022-02-17 | $4.26M 10-K · filed 2021-02-18 |
| 2019-12-31 | $3.19M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $1.02M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $0.00 20-F · filed 2019-03-08 |
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