Balance Sheet
Cash Flow Statement
AmortizationAmortizationAmortization of Deferred ChargesAmortization of Deferred ChargesCash from Financing ActivitiesCash from Financing ActivitiesChange in CashChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ero Copper (ERO) Deferred Taxes (2020 - 2026)

Ero Copper has reported Deferred Taxes over the past 7 years, most recently at -$10.7 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 3.04% year-over-year to -$10.7 million; the TTM value through Mar 2026 reached -$24.0 million, down 363.7%, while the annual FY2025 figure was -$24.3 million, 196.2% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$10.7 million at Ero Copper, down from -$4.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $12.4 million in Q4 2024 and troughed at -$11.0 million in Q1 2025.
  • A 5-year average of -$1.2 million and a median of -$2.2 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 650.61% in 2022 and later soared 2677.5% in 2023.
  • Year by year, Deferred Taxes stood at -$394000.0 in 2022, then plummeted by 301.52% to -$1.6 million in 2023, then surged by 886.66% to $12.4 million in 2024, then crashed by 139.07% to -$4.9 million in 2025, then crashed by 119.83% to -$10.7 million in 2026.
  • Business Quant data shows Deferred Taxes for ERO at -$10.7 million in Q1 2026, -$4.9 million in Q4 2025, and -$4.7 million in Q3 2025.