Gold Resource (GORO) Long-Term Deferred Tax (2011 - 2024)

Gold Resource (GORO) reported Long-Term Deferred Tax of $239000.0 for Q3 2024, down 97.93% year-over-year from $11.5 million in Q4 2023, and down 11.15% quarter-over-quarter from $269000.0 in Q2 2024.

Gold Resource (GORO) Long-Term Deferred Tax (2011 - 2024) Analysis & Trends

Gold Resource (GORO) has 14 years of Long-Term Deferred Tax data on file, last reported at $239000.0 in Q3 2024.

  • Long-Term Deferred Tax for Q3 2024 came in at $239000.0, down 97.93% year-over-year; the trailing twelve-month figure through Sep 2024 was $239000.0 (down 97.93% YoY), and the FY2023 annual result was $13.3 million, up 123.84% from the prior year.
  • Long-Term Deferred Tax declined to $239000.0 in Q3 2024 per GORO's latest filing, from $269000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $15.5 million in Q1 2024 and troughed at $239000.0 in Q3 2024.
  • A 5-year average of $6.1 million and a median of $7.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax surged 123.84% in 2023, then plunged 97.93% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $309000.0 in 2020, then soared by 40.45% to $434000.0 in 2021, then soared by 1265.67% to $5.9 million in 2022, then soared by 123.84% to $13.3 million in 2023, then plunged by 98.2% to $239000.0 in 2024.
  • Business Quant data shows GORO's Long-Term Deferred Tax at $239000.0 in Q3 2024, $269000.0 in Q2 2024, and $15.5 million in Q1 2024.

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, 2024 239,000.00
Jun 30, 2024 269,000.00
Mar 31, 2024 15.54 Mn
Dec 31, 2023 13.27 Mn
Sep 30, 2023 11.54 Mn
Jun 30, 2023 9.92 Mn
Mar 31, 2023 7.28 Mn
Dec 31, 2022 5.93 Mn
Sep 30, 2021 434,000.00
Jun 30, 2021 991,000.00
Mar 31, 2021 347,000.00
Dec 31, 2020 309,000.00
Sep 30, 2020 8.62 Mn
Jun 30, 2020 8.49 Mn
Mar 31, 2020 8.43 Mn
Dec 31, 2019 3.90 Mn
Jun 30, 2019 6.28 Mn
Mar 31, 2019 6.57 Mn
Dec 31, 2018 7.37 Mn
Sep 30, 2018 7.58 Mn