Brazil Potash (GRO) Non-Current Deferred Tax Liability (2023 - 2026)
Brazil Potash (GRO) reported Non-Current Deferred Tax Liability of $2.7 million for Q1 2026, up 28.07% on a YoY basis from $2.1 million in Q1 2025, and up 7.23% quarter-over-quarter from $2.5 million in Q4 2025.
Brazil Potash (GRO) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Brazil Potash has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $2.7 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 28.07% year-over-year to $2.7 million; the trailing twelve-month figure through Mar 2026 stood at $2.7 million (up 28.07% YoY), and the FY2025 full-year result was $2.5 million, up 31.51% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $2.7 million, up from $2.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $2.7 million in Q1 2026, with the low at $1.9 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $2.3 million across 4 years, with a median of $2.2 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability fell 14.38% — and 2025, when it surged 31.51%.
- Brazil Potash's Non-Current Deferred Tax Liability 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn |
| 10 | Brazil Potash | 682.00 | -27.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |