Balance Sheet
Cash Flow Statement
AmortizationCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet Equity Issued and RepurchasedNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Aris Mining (ARMN) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Aris Mining (ARMN) over the last 4 years, with Q3 2025 value amounting to $5.6 million.

  • Aris Mining's Deferred Taxes rose 28744.83% to $5.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $8.7 million, marking a year-over-year increase of 42708.1%. This contributed to the annual value of $23000.0 for FY2024, which is N/A changed from last year.
  • Per Aris Mining's latest filing, its Deferred Taxes stood at $5.6 million for Q3 2025, which was up 28744.83% from $2.7 million recorded in Q2 2025.
  • Over the past 5 years, Aris Mining's Deferred Taxes peaked at $5.6 million during Q3 2025, and registered a low of -$2.2 million during Q2 2024.
  • In the last 4 years, Aris Mining's Deferred Taxes had a median value of $431000.0 in 2023 and averaged $1.0 million.
  • Data for Aris Mining's Deferred Taxes shows a peak YoY increase of 95294.12% (in 2024) and a maximum YoY decrease of 49095.13% (in 2024) over the last 5 years.
  • Aris Mining's Deferred Taxes (Quarter) stood at $3.2 million in 2022, then crashed by 105.34% to -$170000.0 in 2023, then soared by 113.53% to $23000.0 in 2024, then skyrocketed by 24326.09% to $5.6 million in 2025.
  • Its last three reported values are $5.6 million in Q3 2025, $2.7 million for Q2 2025, and $323000.0 during Q1 2025.