Orica (OCLDY) Deferred Tax: $0 Mil (TTM As of Mar. 2026)

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OCLDY Orica Ltd OCLDY
73 GF Score
Price $17.00
GF Value $12.05
Valuation Significantly Overvalued
! 6 Warning Signs
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What is Orica Deferred Tax?

Orica OCLDY 73 Deferred Tax is $0 Mil as of Mar. 2026. GuruFocus rates OCLDY with a GF Score™ of 73/100 and a GF Value™ of $12.05 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Orica's change in deferred tax for the six months ended in Mar. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0 Mil.

Orica Deferred Tax Historical Data

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The historical data trend for Orica's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Orica Deferred Tax Chart

Orica Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Orica Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
OCLDY
73GF Score
Orica Ltd OCLDY
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Orica Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0 Mil mean?
Orica (OCLDY) has a Deferred Tax of $0 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Orica.
Is Orica's Deferred Tax too high?
Orica's current Deferred Tax is $0 Mil. Overall, Orica has a GF Score™ of 73/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Orica's Deferred Tax compare to LIN and SHW?
Orica's Deferred Tax of $0 Mil can be compared against companies in the Chemicals industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Chemicals company?
A good Deferred Tax depends on the Chemicals industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Orica. Orica's current Deferred Tax is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Orica stock overvalued right now?
Based on GuruFocus' analysis, Orica (OCLDY) is currently considered Significantly Overvalued. The stock's GF Value™ is $12.05, compared to a current price of $17.00 — trading 41.1% above its estimated fair value. The current Deferred Tax is $0 Mil. Orica's overall GF Score™ is 73/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Orica (OCLDY), the current Deferred Tax is $0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Orica (OCLDY) Overvalued in 2026?

Based on GuruFocus' analysis, Orica stock appears to be overvalued. The current stock price of $17.00 is trading 41.1% above its estimated GF Value™ of $12.05. GuruFocus considers Orica to be Significantly Overvalued.

Key valuation signals for OCLDY:

  • Deferred Tax: $0 Mil
  • GF Value™: $12.05 vs. price of $17.00 (41.1% above fair value)
  • GF Score™: 73/100 with 6 warning signs

No single metric tells the full story. See the OCLDY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Orica Business Description

Other Exchanges ICA:GermanyORI:Australia
Address 1 Nicholson Street, Level 3, East Melbourne, Melbourne, VIC, AUS, 3002
Orica is a leading global manufacturer and supplier of explosives and chemicals, primarily to the mining industry. It has operations in around 50 countries across six continents. Blasting solutions to the mining industry is the chief earnings engine. Orica has an approximate 28% share of the global commercial explosives market. It provided resins, steel bolts, and other products for underground mining and tunneling though this business is now sold. It also supplies chemicals such as sodium cyanide to the mining industry.
73GF Score

Get the complete analysis for OCLDY

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$17.00
Price
$12.05
GF Value