ORION GROUP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ORION GROUP HOLDINGS, INC. (ORN) had Deferred Tax Assets, Operating Loss Carryforwards of $19.75 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.59M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.75M 10-K · filed 2026-03-04 |
| 2024-12-31 | $15.55M 10-K · filed 2026-03-04 |
| 2023-12-31 | $14.59M 10-K · filed 2025-03-06 |
| 2022-12-31 | $16.70M 10-K · filed 2024-03-01 |
| 2021-12-31 | $11.97M 10-K · filed 2023-03-16 |
| 2020-12-31 | $10.26M 10-K · filed 2022-03-07 |
| 2019-12-31 | $15.25M 10-K · filed 2021-03-02 |
| 2018-12-31 | $15.97M 10-K · filed 2020-02-28 |
| 2017-12-31 | $683.00K 10-K · filed 2018-03-13 |
| 2017-09-30 | $683.00K 10-Q · filed 2017-11-09 |
| 2017-06-30 | $683.00K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $683.00K 10-Q · filed 2017-05-05 |
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