Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Contango Silver & Gold (CTGO) Non-Current Deferred Tax Liability (2024 - 2025)

Contango ORE's Non-Current Deferred Tax Liability history spans 2 years, with the latest figure at $617353.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 101.1% year-over-year to $617353.0; the TTM value through Dec 2025 reached $617353.0, up 101.1%, while the annual FY2025 figure was $617353.0, 101.1% up from the prior year.
  • Non-Current Deferred Tax Liability reached $617353.0 in Q4 2025 per CTGO's latest filing, up from $405023.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.3 million in Q3 2024 to a low of $306995.0 in Q4 2024.