Endeavour Silver (EXK) Curent Deferred Tax Liability (2010 - 2026)
Endeavour Silver (EXK) reported Curent Deferred Tax Liability of $25.4 million for Q1 2026, up 151.46% year-on-year from $10.1 million in Q1 2025, and down 33.51% quarter-over-quarter from $38.2 million in Q4 2025.
Endeavour Silver (EXK) has 17 years of Curent Deferred Tax Liability data on file, last reported at $25.4 million in Q1 2026.
- For the quarter ending Q1 2026, Curent Deferred Tax Liability rose 151.46% year-over-year to $25.4 million; the trailing twelve-month figure through Mar 2026 stood at $25.4 million (up 151.46% YoY), and the FY2025 full-year result was $38.2 million, up 270.87% from the prior year.
- Curent Deferred Tax Liability for Q1 2026 stood at $25.4 million, down from $38.2 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $38.2 million in Q4 2025 and bottomed at $6.8 million in Q1 2022.
- A 5-year average of $16.1 million and a median of $13.7 million in 2023 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability soared 881.2% in 2022 and dropped 25.72% in 2025, its largest moves.
- Tracing EXK's Curent Deferred Tax Liability over 5 years: stood at $12.9 million in 2022, then increased by 6.07% to $13.7 million in 2023, then slipped by 24.98% to $10.3 million in 2024, then soared by 270.87% to $38.2 million in 2025, then tumbled by 33.51% to $25.4 million in 2026.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $25.4 million, $38.2 million, and $21.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.40 Mn |
| Mar 31, 2026 | 25.40 Mn |
| Dec 31, 2025 | 38.20 Mn |
| Dec 31, 2025 | 38.20 Mn |
| Sep 30, 2025 | 21.37 Mn |
| Sep 30, 2025 | 21.37 Mn |
| Jun 30, 2025 | 27.53 Mn |
| Jun 30, 2025 | 27.53 Mn |
| Mar 31, 2025 | 10.10 Mn |
| Mar 31, 2025 | 10.10 Mn |
| Dec 31, 2024 | 10.30 Mn |
| Dec 31, 2024 | 10.30 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Sep 30, 2024 | 12.82 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Dec 31, 2023 | 13.73 Mn |
| Dec 31, 2023 | 13.73 Mn |
| Sep 30, 2023 | 16.27 Mn |
| Sep 30, 2023 | 16.27 Mn |
| Jun 30, 2023 | 15.39 Mn |
| Jun 30, 2023 | 15.39 Mn |
| Mar 31, 2023 | 14.62 Mn |
| Mar 31, 2023 | 14.62 Mn |
| Dec 31, 2022 | 12.94 Mn |
| Dec 31, 2022 | 12.94 Mn |
| Sep 30, 2022 | 10.60 Mn |
| Sep 30, 2022 | 10.60 Mn |
| Jun 30, 2022 | 8.55 Mn |
| Jun 30, 2022 | 8.55 Mn |
| Mar 31, 2022 | 6.79 Mn |
| Mar 31, 2022 | 6.79 Mn |
| Dec 31, 2021 | 1.51 Mn |
| Dec 31, 2021 | 1.51 Mn |
| Sep 30, 2021 | 1.08 Mn |
| Sep 30, 2021 | 1.08 Mn |
| Jun 30, 2021 | 1.08 Mn |
| Jun 30, 2021 | 1.08 Mn |
| Mar 31, 2021 | 1.16 Mn |
| Mar 31, 2021 | 1.16 Mn |
| Dec 31, 2020 | 1.08 Mn |
| Dec 31, 2020 | 1.08 Mn |
| Sep 30, 2020 | 778,000.00 |
| Sep 30, 2020 | 778,000.00 |
| Jun 30, 2020 | 788,000.00 |
| Jun 30, 2020 | 788,000.00 |
| Mar 31, 2020 | 656,000.00 |
| Mar 31, 2020 | 656,000.00 |
| Dec 31, 2019 | 682,000.00 |
| Dec 31, 2019 | 682,000.00 |
| Sep 30, 2019 | 498,000.00 |
| Sep 30, 2019 | 498,000.00 |
| Jun 30, 2019 | 553,000.00 |
| Jun 30, 2019 | 553,000.00 |
| Mar 31, 2019 | 360,000.00 |
| Mar 31, 2019 | 360,000.00 |
| Dec 31, 2018 | 335,000.00 |
| Dec 31, 2018 | 335,000.00 |
| Sep 30, 2018 | 1.16 Mn |
| Sep 30, 2018 | 1.16 Mn |
| Jun 30, 2018 | 1.04 Mn |
| Jun 30, 2018 | 1.04 Mn |
| Mar 31, 2018 | 1.24 Mn |
| Mar 31, 2018 | 1.24 Mn |
| Dec 31, 2017 | 1.59 Mn |
| Dec 31, 2017 | 1.59 Mn |
| Sep 30, 2017 | 5.70 Mn |
| Sep 30, 2017 | 5.70 Mn |
| Jun 30, 2017 | 5.91 Mn |
| Jun 30, 2017 | 5.91 Mn |
| Mar 31, 2017 | 6.74 Mn |
| Mar 31, 2017 | 6.74 Mn |
| Dec 31, 2016 | 7.55 Mn |
| Dec 31, 2016 | 7.55 Mn |
| Sep 30, 2016 | 6.69 Mn |
| Sep 30, 2016 | 6.69 Mn |
| Jun 30, 2016 | 7.20 Mn |
| Jun 30, 2016 | 7.20 Mn |
| Mar 31, 2016 | 7.34 Mn |
| Mar 31, 2016 | 7.34 Mn |
| Dec 31, 2015 | 7.62 Mn |
| Dec 31, 2015 | 7.62 Mn |
| Sep 30, 2015 | 15.56 Mn |
| Sep 30, 2015 | 15.56 Mn |
| Jun 30, 2015 | 15.47 Mn |
| Jun 30, 2015 | 15.47 Mn |
| Mar 31, 2015 | 13.93 Mn |
| Mar 31, 2015 | 13.93 Mn |
| Dec 31, 2014 | 12.48 Mn |
| Dec 31, 2014 | 12.48 Mn |
| Sep 30, 2014 | 41.10 Mn |
| Sep 30, 2014 | 41.10 Mn |
| Jun 30, 2014 | 42.13 Mn |
| Jun 30, 2014 | 42.13 Mn |
| Mar 31, 2014 | 46.78 Mn |
| Mar 31, 2014 | 46.78 Mn |
| Dec 31, 2013 | 49.05 Mn |
| Dec 31, 2013 | 49.05 Mn |
| Sep 30, 2013 | 72.15 Mn |
| Sep 30, 2013 | 72.15 Mn |
| Jun 30, 2013 | 70.81 Mn |
| Jun 30, 2013 | 70.81 Mn |
| Mar 31, 2013 | 71.97 Mn |
| Mar 31, 2013 | 71.97 Mn |
| Dec 31, 2012 | 69.52 Mn |
| Dec 31, 2012 | 69.52 Mn |
| Sep 30, 2012 | 39.06 Mn |
| Sep 30, 2012 | 39.06 Mn |
| Jun 30, 2012 | 12.66 Mn |
| Jun 30, 2012 | 12.66 Mn |
| Mar 31, 2012 | 21.43 Mn |
| Mar 31, 2012 | 21.43 Mn |
| Dec 31, 2011 | 9.99 Mn |
| Dec 31, 2011 | 9.99 Mn |
| Sep 30, 2011 | 19.78 Mn |
| Sep 30, 2011 | 19.78 Mn |
| Mar 31, 2011 | 15.08 Mn |
| Mar 31, 2011 | 15.08 Mn |
| Dec 31, 2010 | 14.16 Mn |
| Dec 31, 2010 | 14.16 Mn |