Endeavour Silver (EXK) Long-Term Deferred Tax (2011 - 2021)
Endeavour Silver (EXK) posted Long-Term Deferred Tax of $936000.0 for Q4 2021, down 82.96% quarter-over-quarter from $5.5 million in Q3 2021, and down 92.66% on a YoY basis from $12.8 million in Q4 2020.
Endeavour Silver (EXK) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends
Endeavour Silver (EXK) has reported Long-Term Deferred Tax for 8 consecutive years, with $936000.0 the latest figure, recorded in Q4 2021.
- Quarterly Long-Term Deferred Tax fell 92.66% year-over-year to $936000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $936000.0 (down 92.66% YoY) and the FY2021 annual result came in at $936000.0, down 92.66% from the prior year.
- Long-Term Deferred Tax came in at $936000.0 for Q4 2021 at Endeavour Silver, down from $5.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $12.8 million in Q4 2020, with the low at $569000.0 in Q2 2017.
- A 5-year average of $5.9 million and a median of $5.7 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Year-over-year, Long-Term Deferred Tax jumped 1296.49% in 2018 and tumbled 92.66% in 2021.
- Tracing EXK's Long-Term Deferred Tax over 5 years: stood at $655000.0 in 2017, then jumped by 1296.49% to $9.1 million in 2018, then retreated by 21.99% to $7.1 million in 2019, then surged by 78.71% to $12.8 million in 2020, then tumbled by 92.66% to $936000.0 in 2021.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $936000.0 in Q4 2021, $5.5 million in Q3 2021, and $8.5 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Majestic Silver | 8.16 Bn | 7.60 Bn | 237.81 Mn |
| 2 | Endeavour Silver | 2.36 Bn | 2.12 Bn | 93.50 Mn |
| 3 | Silvercorp Metals | 2.21 Bn | 1.95 Bn | 99.96 Bn |
| 4 | New Pacific Metals | 738.90 Mn | 698.64 Mn | - |
| 5 | Highlander Silver | 686.31 Mn | 583.11 Mn | 74,000.00 |
| 6 | Bunker Hill Mining | 147.77 Mn | 147.77 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 936,000.00 |
| Sep 30, 2021 | 5.49 Mn |
| Jun 30, 2021 | 8.51 Mn |
| Mar 31, 2021 | 9.71 Mn |
| Dec 31, 2020 | 12.75 Mn |
| Sep 30, 2020 | 5.32 Mn |
| Jun 30, 2020 | 5.90 Mn |
| Mar 31, 2020 | 5.35 Mn |
| Dec 31, 2019 | 7.14 Mn |
| Sep 30, 2019 | 10.89 Mn |
| Jun 30, 2019 | 10.32 Mn |
| Mar 31, 2019 | 9.50 Mn |
| Dec 31, 2018 | 9.15 Mn |
| Sep 30, 2018 | 7.27 Mn |
| Jun 30, 2018 | 4.33 Mn |
| Mar 31, 2018 | 1.91 Mn |
| Dec 31, 2017 | 655,000.00 |
| Sep 30, 2017 | 896,000.00 |
| Jun 30, 2017 | 569,000.00 |
| Mar 31, 2017 | 1.04 Mn |