Gold Resource (GORO) Current Deferred Tax Assets (2011 - 2015)

Gold Resource (GORO) reported Current Deferred Tax Assets of $3.9 million for Q3 2015, down 2.06% year-over-year from $4.0 million in Q3 2014, and little changed quarter-over-quarter from $3.9 million in Q2 2015.

Gold Resource (GORO) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Gold Resource (GORO) has 5 years of Current Deferred Tax Assets data on file, last reported at $3.9 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $3.9 million, down 2.06% year-over-year; the trailing twelve-month figure through Sep 2015 was $3.9 million (down 2.06% YoY), and the FY2014 annual result was $3.9 million, up 70.51% from the prior year.
  • Current Deferred Tax Assets held at $3.9 million in Q3 2015 per GORO's latest filing, from $3.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $11.1 million in Q4 2011 and troughed at $2.1 million in Q4 2012.
  • A 5-year average of $4.8 million and a median of $3.9 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets sank 80.92% in 2012, then soared 87.32% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $11.1 million in 2011, then slumped by 80.92% to $2.1 million in 2012, then advanced by 7.59% to $2.3 million in 2013, then surged by 70.51% to $3.9 million in 2014, then changed by 0.0% to $3.9 million in 2015.
  • Business Quant data shows GORO's Current Deferred Tax Assets at $3.9 million in Q3 2015, $3.9 million in Q2 2015, and $3.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Triple Flag Precious Metals 36.52 Bn 36.45 Bn 77.21 Mn
2 Buenaventura Mining 10.72 Bn 10.72 Bn -
3 Hecla Mining 9.44 Bn 8.83 Bn 253.26 Mn
4 Perpetua Resources 2.66 Bn 2.66 Bn -
5 Versamet Royalties 2.35 Bn 2.33 Bn -
6 Metalla Royalty & Streaming 2.07 Bn 2.06 Bn 2.79 Mn
7 Sibanye Stillwater 1.84 Bn 838.91 Mn -
8 Avino Silver & Gold Mines 1.49 Bn 1.35 Bn -
9 Solaris Resources 1.40 Bn 1.38 Bn -
10 Gold Resource - - 19.05 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 3.89 Mn
Sep 30, 2015 3.89 Mn
Jun 30, 2015 3.89 Mn
Jun 30, 2015 3.89 Mn
Mar 31, 2015 3.89 Mn
Mar 31, 2015 3.89 Mn
Dec 31, 2014 3.89 Mn
Dec 31, 2014 3.89 Mn
Sep 30, 2014 3.97 Mn
Sep 30, 2014 3.97 Mn
Jun 30, 2014 3.97 Mn
Jun 30, 2014 3.97 Mn
Mar 31, 2014 3.97 Mn
Mar 31, 2014 3.97 Mn
Dec 31, 2013 2.28 Mn
Dec 31, 2013 2.28 Mn
Sep 30, 2013 2.21 Mn
Sep 30, 2013 2.21 Mn
Jun 30, 2013 2.12 Mn
Jun 30, 2013 2.12 Mn