Orion S.A. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
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Summary
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Orion S.A. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
- Orion S.A. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $51.1M, a 13.8% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)