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
DateValue
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