OR ROYALTIES INC. Deferred Tax Expense Income
OR ROYALTIES INC. (OR) reported Deferred Tax Expense Income of $18.66 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-30
CAD
| Period end | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|
| 2023-12-31 | 10.67M CAD 40-F · filed 2024-03-28 | |
| 2022-12-31 | 26.69M CAD 40-F · filed 2024-03-28 | |
| 2021-12-31 | 24.70M CAD 40-F · filed 2023-03-30 | 11.72M CAD 40-F · filed 2022-03-18 |
| 2020-12-31 | 3.76M CAD 40-F · filed 2022-03-18 | |
| 2019-12-31 | -41.20M CAD 40-F · filed 2021-03-31 | |
| 2018-12-31 | -35.97M CAD 40-F · filed 2020-03-27 | |
| 2017-12-31 | -24.15M CAD 40-F · filed 2019-03-29 | |
| 2016-12-31 | 8.37M CAD 40-F · filed 2018-03-29 |
USD
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2025-12-31 | $18.66M 40-F · filed 2026-03-30 |
| 2024-12-31 | $11.18M 40-F · filed 2026-03-30 |
| 2023-12-31 | $7.87M 40-F · filed 2025-03-28 |