ORION S.A. Deferred Tax Liabilities, Intangible Assets
ORION S.A. (OEC) had Deferred Tax Liabilities, Intangible Assets of $1.40 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.40M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.40M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $2.20M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $2.40M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $2.20M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $2.40M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $2.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $3.50M 10-K · filed 2022-02-17 | $3.72M 10-K · filed 2021-02-18 |
| 2019-12-31 | $3.67M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $12.97M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $740.00K 20-F · filed 2019-03-08 |
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