Orion S.A. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
-
Summary
-
Orion S.A. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
- Orion S.A. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.1M, a 5.25% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)