Contango Silver & Gold (CTGO) Deferred Taxes (2024 - 2025)
Contango Silver & Gold (CTGO) posted Deferred Taxes of $131252.0 for Q4 2025, up 279.3% quarter-over-quarter from -$73202.0 in Q3 2025, and up 296.29% year-on-year from $33120.1 in Q4 2024.
Contango Silver & Gold (CTGO) Deferred Taxes (2024 - 2025) Analysis & Trends
Contango Silver & Gold (CTGO) has reported Deferred Taxes for 2 consecutive years, with $131252.0 the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $131252.0, up 296.29% year-over-year; the trailing twelve-month figure through Dec 2025 was $229280.0 (up 442.89% YoY), and the FY2025 annual result was $229280.0, up 442.89% from the prior year.
- Deferred Taxes was $131252.0 for Q4 2025 at Contango Silver & Gold, up from -$73202.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $223681.0 in Q1 2025 and troughed at -$73202.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Barrick Mining | 978.09 Bn | 980.39 Bn | 3.12 Bn | - |
| 2 | Trx Gold | 189.48 Bn | 189.48 Bn | 21.05 Mn | - |
| 3 | Newmont | 101.22 Bn | 92.61 Bn | 7.29 Bn | -45.00 Mn |
| 4 | OR Royalties | 53.18 Bn | 53.08 Bn | 88.84 Mn | 3.09 Mn |
| 5 | Wheaton Precious Metals | 50.59 Bn | 48.43 Bn | 699.37 Mn | - |
| 6 | Aura Minerals | 50.25 Bn | 50.25 Bn | 19.58 Mn | - |
| 7 | Franco Nevada | 40.21 Bn | 39.50 Bn | 526.30 Mn | 33.70 Mn |
| 8 | Gold Fields | 30.19 Bn | 28.41 Bn | - | - |
| 9 | Kinross Gold | 28.01 Bn | 25.95 Bn | 1.44 Bn | - |
| 10 | Contango Silver & Gold | 2.39 Mn | -62.55 Mn | 41.46 Mn | 131,252.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 131,252.00 |
| Sep 30, 2025 | -73,202.00 |
| Jun 30, 2025 | -52,451.00 |
| Mar 31, 2025 | 223,681.00 |
| Dec 31, 2024 | -66,866.00 |