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| Date | Value |
|---|---|
| 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 |