ORION S.A. Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held
ORION S.A. (OEC) had Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held of $8.00 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:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held $8.00M.
- 2024-12-31: Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held $13.70M.
- 2023-12-31: Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held $10.30M.
- 2022-12-31: Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held $14.80M.
| Period end | Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held | Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $13.70M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $10.30M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $14.80M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 | $3.15M 10-K · filed 2021-02-18 |
| 2019-12-31 | $7.65M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $6.72M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $6.63M 20-F · filed 2019-03-08 |
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