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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Gold Resource (GORO) Deferred Taxes (2016 - 2025)

Gold Resource (GORO) has disclosed Deferred Taxes for 13 consecutive years, with $734000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 122.52% to $734000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$173000.0, a 101.84% decrease, with the full-year FY2024 number at $9.1 million, up 233.59% from a year prior.
  • Deferred Taxes was $734000.0 for Q3 2025 at Gold Resource, up from $44000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.9 million in Q2 2024 to a low of -$3.3 million in Q3 2024.
  • A 5-year average of -$118947.4 and a median of -$827000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3225.0% in 2021, then tumbled 2718.56% in 2023.
  • Gold Resource's Deferred Taxes stood at -$2.1 million in 2021, then fell by 14.1% to -$2.4 million in 2022, then soared by 53.85% to -$1.1 million in 2023, then fell by 22.16% to -$1.4 million in 2024, then surged by 153.27% to $734000.0 in 2025.
  • Per Business Quant, the three most recent readings for GORO's Deferred Taxes are $734000.0 (Q3 2025), $44000.0 (Q2 2025), and $427000.0 (Q1 2025).