OR ROYALTIES INC. Deferred Tax Liabilities
OR ROYALTIES INC. (OR) had Deferred Tax Liabilities of $98.01 million as of 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-30
- 2023-12-31: Deferred Tax Liabilities 96.28M CAD.
- 2022-12-31: Deferred Tax Liabilities 86.57M CAD.
- 2021-12-31: Deferred Tax Liabilities 68.41M CAD.
- 2020-12-31: Deferred Tax Liabilities 54.43M CAD.
CAD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2023-12-31 | 96.28M CAD 40-F · filed 2024-03-28 |
| 2022-12-31 | 86.57M CAD 40-F · filed 2024-03-28 |
| 2021-12-31 | 68.41M CAD 40-F · filed 2023-03-30 |
| 2020-12-31 | 54.43M CAD 40-F · filed 2022-03-18 |
| 2019-12-31 | 47.47M CAD 40-F · filed 2021-03-31 |
| 2018-12-31 | 87.28M CAD 40-F · filed 2020-03-27 |
| 2017-12-31 | 126.76M CAD 40-F · filed 2019-03-29 |
| 2016-12-31 | 127.93M CAD 40-F · filed 2018-03-29 |
USD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $98.01M 40-F · filed 2026-03-30 |
| 2024-12-31 | $76.23M 40-F · filed 2026-03-30 |
| 2023-12-31 | $72.80M 40-F · filed 2025-03-28 |
| 2022-12-31 | $63.92M 40-F · filed 2025-03-28 |