OR ROYALTIES INC. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
OR ROYALTIES INC. (OR) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -$3.94 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-30
CAD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2023-12-31 | -207.00K CAD 40-F · filed 2024-03-28 |
| 2022-12-31 | -560.00K CAD 40-F · filed 2024-03-28 |
USD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-12-31 | -$3.94M 40-F · filed 2026-03-30 |
| 2024-12-31 | $5.90M 40-F · filed 2026-03-30 |
| 2023-12-31 | -$1.84M 40-F · filed 2025-03-28 |