Brazil Potash (GRO) Deferred Taxes (2024 - 2026)
Brazil Potash's (GRO) quarterly Deferred Taxes came in at $44416.0 in Q1 2026, up 5.98% YoY from $41908.0 in Q1 2025, and up 39.71% on a QoQ basis from $31791.0 in Q3 2025.
Brazil Potash (GRO) Deferred Taxes (2024 - 2026) Analysis & Trends
Brazil Potash (GRO) has 3 years of Deferred Taxes data on file, last reported at $44416.0 in Q1 2026.
- Quarterly Deferred Taxes rose 5.98% year-over-year to $44416.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $177856.0 (down 14.89% YoY) and the FY2024 annual result came in at $187742.0, up 16.73% from the prior year.
- Deferred Taxes improved to $44416.0 in Q1 2026, from $31791.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $96780.0 in Q4 2024 to a low of $20687.0 in Q1 2024.
- A 3-year average of $45699.8 and a median of $38839.5 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 102.58% in 2025, down 7.86% in 2025.
- Tracing GRO's Deferred Taxes over 3 years: stood at $96780.0 in 2024, then tumbled by 67.15% to $31791.0 in 2025, then soared by 39.71% to $44416.0 in 2026.
- The last three Deferred Taxes figures came in at $44416.0 (Q1 2026), $31791.0 (Q3 2025), and $59741.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | - |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | - |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | -1.62 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | - |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | - |
| 10 | Brazil Potash | 145.32 Mn | 145.32 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 44,416.00 |
| Sep 30, 2025 | 31,791.00 |
| Jun 30, 2025 | 59,741.00 |
| Mar 31, 2025 | 41,908.00 |
| Dec 31, 2024 | 96,780.00 |
| Sep 30, 2024 | 34,504.00 |
| Jun 30, 2024 | 35,771.00 |
| Mar 31, 2024 | 20,687.00 |