Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Contango ORE (CTGO) Deferred Taxes (2024 - 2025)

Contango ORE (CTGO) has disclosed Deferred Taxes for 2 consecutive years, with -$73202.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes changed N/A year-over-year to -$73202.0, compared with a TTM value of $7517.0 through Sep 2025, changed N/A, and an annual FY2024 reading of -$90511.0, changed N/A over the prior year.
  • Deferred Taxes was -$73202.0 for Q3 2025 at Contango ORE, down from -$52451.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $223681.0 in Q1 2025 and bottomed at -$90511.0 in Q4 2024.