Almonty Industries (ALM) Deferred Taxes (2024 - 2025)
Almonty Industries' (ALM) quarterly Deferred Taxes came in at $169949.4 in Q4 2025, up 264.87% on a YoY basis from $46578.4 in Q4 2024, and up 43.49% quarter-over-quarter from $118441.5 in Q3 2025.
Powered by 
Analysis
Almonty Industries (ALM) Deferred Taxes (2024 - 2025) Analysis & Trends
Almonty Industries (ALM) has reported Deferred Taxes for 2 consecutive years, with $169949.4 the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 264.87% year-over-year to $169949.4; the trailing twelve-month figure through Dec 2025 stood at $251706.2 (changed N/A YoY), and the FY2025 full-year result was $310623.1, up 77.94% from the prior year.
- Deferred Taxes rose to $169949.4 in Q4 2025 per ALM's latest filing, from $118441.5 in the prior quarter.
- Across five years, Deferred Taxes topped out at $277094.2 in Q3 2024 and bottomed at -$103082.3 in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 165.83 Bn | 158.58 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 104.41 Bn | 112.45 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | 415.68 Mn |
| 4 | Carpenter Technology | 23.59 Bn | 23.19 Bn | 268.90 Mn | 8.40 Mn |
| 5 | Hudbay Minerals | 10.85 Bn | 10.27 Bn | 269.00 Mn | 102.30 Mn |
| 6 | Almonty Industries | 3.66 Bn | 2.77 Bn | 18.87 Mn | - |
| 7 | Ero Copper | 3.63 Bn | 3.53 Bn | 121.42 Mn | 19.32 Mn |
| 8 | TMC the metals | 1.96 Bn | 1.86 Bn | - | - |
| 9 | Nexa Resources | 1.83 Bn | 1.73 Bn | 257.20 Mn | - |
| 10 | Ivanhoe Electric | 1.59 Bn | 1.60 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 169,949.45 |
| Sep 30, 2025 | 118,441.51 |
| Jun 30, 2025 | 66,397.55 |
| Dec 31, 2024 | -103,082.28 |
| Sep 30, 2024 | 277,094.19 |