KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Gold Resource (GORO) Deferred Taxes (2016 - 2026)

Gold Resource (GORO) has 13 years of Deferred Taxes data on record, last reported at $2.5 million in Q1 2026.

On a quarterly basis, Deferred Taxes rose 491.1% to $2.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.5 million, a 70.02% decrease, with the full-year FY2025 number at $1.4 million, down 84.58% from a year prior.
Deferred Taxes reached $2.5 million in Q1 2026 per GORO's latest filing, up from $203000.0 in the prior quarter.
Over the last five years, Deferred Taxes for GORO hit a ceiling of $15.9 million in Q2 2024 and a floor of -$3.3 million in Q3 2024.
A 5-year average of $157823.5 and a median of -$827000.0 in 2022 define the central range for Deferred Taxes.
Peak YoY movement for Deferred Taxes: plummeted 2718.56% in 2023, then surged 811.14% in 2024.
Tracing GORO's Deferred Taxes over 5 years: stood at -$2.4 million in 2022, then surged by 53.85% to -$1.1 million in 2023, then decreased by 22.16% to -$1.4 million in 2024, then skyrocketed by 114.73% to $203000.0 in 2025, then soared by 1143.35% to $2.5 million in 2026.
Business Quant data shows Deferred Taxes for GORO at $2.5 million in Q1 2026, $203000.0 in Q4 2025, and $734000.0 in Q3 2025.