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 - 2025)

Gold Resource (GORO) has disclosed Deferred Taxes for 13 consecutive years, with $203000.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes rose 114.73% to $203000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Dec 2025, down 84.58% year-over-year, with the annual reading at $1.4 million for FY2025, 84.58% down from the prior year.
Deferred Taxes for Q4 2025 was $203000.0 at Gold Resource, down from $734000.0 in the prior quarter.
The five-year high for Deferred Taxes was $15.9 million in Q2 2024, with the low at -$3.3 million in Q3 2024.
Average Deferred Taxes over 5 years is -$102850.0, with a median of -$784500.0 recorded in 2021.
The sharpest move saw Deferred Taxes surged 3225.0% in 2021, then crashed 2718.56% in 2023.
Over 5 years, Deferred Taxes stood at -$2.1 million in 2021, then dropped by 14.1% to -$2.4 million in 2022, then skyrocketed by 53.85% to -$1.1 million in 2023, then dropped by 22.16% to -$1.4 million in 2024, then soared by 114.73% to $203000.0 in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at $203000.0, $734000.0, and $44000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.