Gold Resource (GORO) Deferred Taxes (2013 - 2026)
Gold Resource (GORO) reported Deferred Taxes of $2.5 million for Q1 2026, up 491.1% year-over-year from $427000.0 in Q1 2025, and up 1143.35% quarter-over-quarter from $203000.0 in Q4 2025.
Gold Resource (GORO) Deferred Taxes (2013 - 2026) Analysis & Trends
Gold Resource (GORO) has 13 years of Deferred Taxes data on file, last reported at $2.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.5 million, up 491.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (down 70.02% YoY), and the FY2025 annual result was $1.4 million, down 84.58% from the prior year.
- Deferred Taxes grew to $2.5 million in Q1 2026 per GORO's latest filing, from $203000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.9 million in Q2 2024 and troughed at -$3.3 million in Q3 2024.
- A 5-year average of $157823.5 and a median of -$827000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 2718.56% in 2023, then soared 811.14% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2022, then surged by 53.85% to -$1.1 million in 2023, then declined by 22.16% to -$1.4 million in 2024, then jumped by 114.73% to $203000.0 in 2025, then soared by 1143.35% to $2.5 million in 2026.
- Business Quant data shows GORO's Deferred Taxes at $2.5 million in Q1 2026, $203000.0 in Q4 2025, and $734000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -27.88 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 | 2.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.52 Mn |
| Dec 31, 2025 | 203,000.00 |
| Sep 30, 2025 | 734,000.00 |
| Jun 30, 2025 | 44,000.00 |
| Mar 31, 2025 | 427,000.00 |
| Dec 31, 2024 | -1.38 Mn |
| Sep 30, 2024 | -3.26 Mn |
| Jun 30, 2024 | 15.90 Mn |
| Mar 31, 2024 | -2.13 Mn |
| Dec 31, 2023 | -1.13 Mn |
| Sep 30, 2023 | -2.54 Mn |
| Jun 30, 2023 | -2.24 Mn |
| Mar 31, 2023 | -931,000.00 |
| Dec 31, 2022 | -2.44 Mn |
| Sep 30, 2022 | 97,000.00 |
| Jun 30, 2022 | -371,000.00 |
| Mar 31, 2022 | -827,000.00 |
| Dec 31, 2021 | -2.14 Mn |
| Sep 30, 2021 | 625,000.00 |
| Jun 30, 2021 | -742,000.00 |