ORION GROUP HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ORION GROUP HOLDINGS, INC. (ORN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.90M, a 46.15% increase from fiscal 2024.
- ORION GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.30M, a 59.38% decline from fiscal 2023.
- ORION GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.20M, a 45.45% increase from fiscal 2022.
- ORION GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.20M, a 26.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-03-04 |
| 2024-12-31 | $1.30M 10-K · filed 2025-03-06 |
| 2023-12-31 | $3.20M 10-K · filed 2024-03-01 |
| 2022-12-31 | $2.20M 10-K · filed 2023-03-16 |
| 2021-12-31 | $3.00M 10-K · filed 2022-03-07 |
| 2020-12-31 | -$4.50M 10-K · filed 2021-03-02 |
| 2019-12-31 | $1.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $11.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | -$77.00K 10-K · filed 2018-03-13 |
| 2016-12-31 | $1.77M 10-K · filed 2018-03-13 |
| 2015-12-31 | $1.55M 10-K · filed 2018-03-13 |
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