Brazil Potash (GRO) Non-Current Deferred Tax Liability (2023 - 2026)
Brazil Potash's (GRO) quarterly Non-Current Deferred Tax Liability came in at $2.7 million in Q1 2026, up 28.07% YoY from $2.1 million in Q1 2025, and up 7.23% on a QoQ basis from $2.5 million in Q4 2025.
Brazil Potash (GRO) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Brazil Potash (GRO) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $2.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 28.07% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 million (up 28.07% YoY) and the FY2025 annual result came in at $2.5 million, up 31.51% from the prior year.
- Non-Current Deferred Tax Liability climbed to $2.7 million in Q1 2026, from $2.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.7 million in Q1 2026 to a low of $1.9 million in Q4 2024.
- A 4-year average of $2.3 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability fell 14.38% — and 2025, when it surged 31.51%.
- Tracing GRO's Non-Current Deferred Tax Liability over 4 years: stood at $2.2 million in 2023, then dropped by 14.38% to $1.9 million in 2024, then jumped by 31.51% to $2.5 million in 2025, then increased by 7.23% to $2.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.7 million (Q1 2026), $2.5 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Brazil Potash | 144.73 Mn | 144.73 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.73 Mn |
| Jun 30, 2026 | 2.73 Mn |
| Mar 31, 2026 | 2.65 Mn |
| Mar 31, 2026 | 2.65 Mn |
| Dec 31, 2025 | 2.47 Mn |
| Dec 31, 2025 | 2.47 Mn |
| Sep 30, 2025 | 2.33 Mn |
| Sep 30, 2025 | 2.33 Mn |
| Jun 30, 2025 | 2.24 Mn |
| Jun 30, 2025 | 2.24 Mn |
| Mar 31, 2025 | 2.07 Mn |
| Mar 31, 2025 | 2.07 Mn |
| Dec 31, 2024 | 1.88 Mn |
| Dec 31, 2024 | 1.88 Mn |
| Dec 31, 2023 | 2.20 Mn |
| Dec 31, 2023 | 2.20 Mn |