Brazil Potash (GRO) Deferred Taxes (2024 - 2026)
Brazil Potash's (GRO) quarterly Deferred Taxes came in at $60406.0 in Q2 2026, up 1.11% on a YoY basis from $59741.0 in Q2 2025, and up 36.0% quarter-over-quarter from $44416.0 in Q1 2026.
Analysis
Brazil Potash (GRO) Deferred Taxes (2024 - 2026) Analysis & Trends
Brazil Potash (GRO) has reported Deferred Taxes for 3 consecutive years, with $60406.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 1.11% year-over-year to $60406.0; the trailing twelve-month figure through Jun 2026 stood at $354624.0 (up 52.24% YoY), and the FY2025 full-year result was $351451.0, up 87.2% from the prior year.
- Deferred Taxes grew to $60406.0 in Q2 2026 per GRO's latest filing, from $44416.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $218011.0 in Q4 2025 and bottomed at $20687.0 in Q1 2024.
- Historically, Deferred Taxes has averaged $64401.5 across 3 years, with a median of $43162.0 in 2025.
- The widest YoY moves for Deferred Taxes: up 125.26% in 2025, down 7.86% in 2025.
- Over 3 years, Deferred Taxes stood at $96780.0 in 2024, then surged by 125.26% to $218011.0 in 2025, then slumped by 72.29% to $60406.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $60406.0, $44416.0, and $218011.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 38.32 Bn | 37.40 Bn | 3.25 Bn | -17.00 Mn |
| 2 | CF Industries Holdings | 20.76 Bn | 18.28 Bn | 1.15 Bn | -13.00 Mn |
| 3 | Mosaic | 8.08 Bn | 7.79 Bn | 214.70 Mn | 53.20 Mn |
| 4 | Icl | 7.41 Bn | 6.75 Bn | 664.00 Mn | - |
| 5 | Cvr Partners | 1.43 Bn | 1.29 Bn | 93.22 Mn | - |
| 6 | Lsb Industries | 841.38 Mn | 623.02 Mn | 11.46 Mn | -1.79 Mn |
| 7 | Intrepid Potash | 531.63 Mn | 346.63 Mn | 16.65 Mn | - |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | - |
| 9 | Brazil Potash | 104.32 Mn | 28.61 Mn | - | 60,406.00 |
| 10 | Bion Environmental Technologies | 9.74 Mn | 9.69 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 60,406.00 |
| Mar 31, 2026 | 44,416.00 |
| Dec 31, 2025 | 218,011.00 |
| 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 |