Balance Sheet
Cash Flow Statement
AmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

GoldMining (GLDG) Deferred Taxes (2021 - 2026)

GoldMining filings provide 6 years of Deferred Taxes readings, the most recent being -$183968.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 43.05% to -$183968.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $19.8 million through Feb 2026, up 1451.23% year-over-year, with the annual reading at $7.1 million for FY2025, 5672.0% up from the prior year.
  • Deferred Taxes hit -$183968.0 in Q1 2026 for GoldMining, down from $13.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.7 million in Q4 2025 and bottomed at -$7.4 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $536565.5, with a median of -$90227.2 recorded in 2024.
  • The largest annual shift saw Deferred Taxes crashed 2583.07% in 2023 before it surged 15252.49% in 2025.
  • GoldMining's Deferred Taxes stood at -$1.8 million in 2022, then plummeted by 313.22% to -$7.4 million in 2023, then soared by 98.78% to -$90227.2 in 2024, then surged by 15252.49% to $13.7 million in 2025, then crashed by 101.35% to -$183968.0 in 2026.
  • Per Business Quant, the three most recent readings for GLDG's Deferred Taxes are -$183968.0 (Q1 2026), $13.7 million (Q4 2025), and $5.2 million (Q3 2025).