Almonty Industries (ALM) Deferred Taxes (2024 - 2025)
Almonty Industries' (ALM) quarterly Deferred Taxes came in at $169949.4 in Q4 2025, up 264.87% YoY from $46578.4 in Q4 2024, and up 43.49% on a QoQ basis from $118441.5 in Q3 2025.
Almonty Industries (ALM) Deferred Taxes (2024 - 2025) Analysis & Trends
Almonty Industries (ALM) has 2 years of Deferred Taxes data on file, last reported at $169949.4 in Q4 2025.
- Quarterly Deferred Taxes rose 264.87% year-over-year to $169949.4 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $251706.2 (changed N/A YoY) and the FY2025 annual result came in at $310623.1, up 81.56% from the prior year.
- Deferred Taxes advanced to $169949.4 in Q4 2025, from $118441.5 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $277094.2 in Q3 2024 to a low of -$103082.3 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | - |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | - |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | -1.62 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | - |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | - |
| 10 | Nexa Resources | 1.86 Bn | 1.47 Bn | 257.20 Mn | - |
Historic Data
Download 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 |