Caledonia Mining (CMCL) Non-Current Deferred Tax Liability (2010 - 2026)
Caledonia Mining (CMCL) reported Non-Current Deferred Tax Liability of $51.1 million for Q1 2026, up 5.73% year-over-year from $48.3 million in Q1 2025, and little changed quarter-over-quarter from $51.0 million in Q4 2025.
Caledonia Mining (CMCL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Caledonia Mining (CMCL) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $51.1 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $51.1 million, up 5.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $51.1 million (up 5.73% YoY), and the FY2025 annual result was $51.0 million, up 3.68% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $51.1 million in Q1 2026 per CMCL's latest filing, from $51.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $51.1 million in Q1 2026 and troughed at $37.6 million in Q1 2022.
- A 5-year average of $45.2 million and a median of $46.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability gained 16.47% in 2022, then grew 3.68% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $40.9 million in 2022, then increased by 12.42% to $46.0 million in 2023, then increased by 7.04% to $49.2 million in 2024, then rose by 3.68% to $51.0 million in 2025, then gained by 0.15% to $51.1 million in 2026.
- Business Quant data shows CMCL's Non-Current Deferred Tax Liability at $51.1 million in Q1 2026, $51.0 million in Q4 2025, and $50.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Seabridge Gold | 2,186.27 Bn | 2,186.17 Bn | - |
| 2 | Barrick Mining | 996.87 Bn | 999.60 Bn | 3.12 Bn |
| 3 | Wheaton Precious Metals | 410.57 Bn | 409.42 Bn | 699.37 Mn |
| 4 | Alamos Gold | 136.28 Bn | 135.62 Bn | 442.20 Mn |
| 5 | Gold Fields | 128.61 Bn | 126.83 Bn | - |
| 6 | Kinross Gold | 103.07 Bn | 100.89 Bn | 1.44 Bn |
| 7 | Newmont | 100.59 Bn | 91.98 Bn | 7.29 Bn |
| 8 | Equinox Gold | 47.64 Bn | 47.14 Bn | - |
| 9 | AngloGold Ashanti | 44.52 Bn | 41.55 Bn | 1.94 Bn |
| 10 | Caledonia Mining | 3.10 Mn | -158.05 Mn | 32.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 51.09 Mn |
| Mar 31, 2026 | 51.09 Mn |
| Dec 31, 2025 | 51.02 Mn |
| Dec 31, 2025 | 51.02 Mn |
| Sep 30, 2025 | 50.42 Mn |
| Sep 30, 2025 | 50.42 Mn |
| Jun 30, 2025 | 49.48 Mn |
| Jun 30, 2025 | 49.48 Mn |
| Mar 31, 2025 | 48.32 Mn |
| Mar 31, 2025 | 48.32 Mn |
| Dec 31, 2024 | 49.21 Mn |
| Dec 31, 2024 | 49.21 Mn |
| Sep 30, 2024 | 47.01 Mn |
| Sep 30, 2024 | 47.01 Mn |
| Jun 30, 2024 | 46.28 Mn |
| Jun 30, 2024 | 46.28 Mn |
| Mar 31, 2024 | 46.08 Mn |
| Mar 31, 2024 | 46.08 Mn |
| Dec 31, 2023 | 45.97 Mn |
| Dec 31, 2023 | 45.97 Mn |