Contango Silver & Gold (CTGO) Deferred Taxes (2024 - 2025)
Contango Silver & Gold's (CTGO) quarterly Deferred Taxes came in at $131252.0 in Q4 2025, up 245.01% YoY from $38042.7 in Q4 2024, and up 279.3% on a QoQ basis from -$73202.0 in Q3 2025.
Contango Silver & Gold (CTGO) Deferred Taxes (2024 - 2025) Analysis & Trends
Contango Silver & Gold (CTGO) has 2 years of Deferred Taxes data on file, last reported at $131252.0 in Q4 2025.
- Quarterly Deferred Taxes rose 245.01% year-over-year to $131252.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $229280.0 (up 353.32% YoY) and the FY2025 annual result came in at $229280.0, up 353.32% from the prior year.
- Deferred Taxes advanced to $131252.0 in Q4 2025, from -$73202.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $223681.0 in Q1 2025 to a low of -$90511.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Newmont | 140.45 Bn | 131.44 Bn | 4.03 Bn | -101.00 Mn |
| 2 | Agnico Eagle Mines | 108.80 Bn | 105.34 Bn | 2.43 Bn | 99.28 Mn |
| 3 | Barrick Mining | 79.45 Bn | 73.52 Bn | 2.90 Bn | - |
| 4 | Wheaton Precious Metals | 71.58 Bn | 71.48 Bn | 687.86 Mn | - |
| 5 | AngloGold Ashanti | 61.94 Bn | 59.11 Bn | 1.70 Bn | - |
| 6 | Gold Fields | 42.71 Bn | 40.93 Bn | - | - |
| 7 | Pan American Silver | 22.35 Bn | 20.78 Bn | 457,000.00 | 179.00 Mn |
| 8 | Royal Gold | 21.96 Bn | 21.77 Bn | 390.45 Mn | 18.11 Mn |
| 9 | Coeur Mining | 21.68 Bn | 20.62 Bn | 535.85 Mn | -8.34 Mn |
| 10 | Contango Silver & Gold | 661.60 Mn | 572.46 Mn | 46.56 Mn | - |
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 | -90,511.00 |