Gold Royalty (GROY-WT) Deferred Taxes (2021 - 2026)

Gold Royalty (GROY-WT) posted Deferred Taxes of $1.0 million for Q1 2026, up 232.16% quarter-over-quarter from -$765000.0 in Q4 2025, and up 380.83% year-on-year from $210260.0 in Q1 2025.

Gold Royalty (GROY-WT) Deferred Taxes (2021 - 2026) Analysis & Trends

Gold Royalty (GROY-WT) has reported Deferred Taxes for 6 consecutive years, with $1.0 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $1.0 million, up 380.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $69000.0 (up 101.04% YoY), and the FY2025 annual result was -$528000.0, up 91.85% from the prior year.
  • Deferred Taxes was $1.0 million for Q1 2026 at Gold Royalty, up from -$765000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.3 million in Q3 2022 and troughed at -$5.9 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$769941.2, with a median of -$360000.0 recorded in 2025.
  • Year-over-year, Deferred Taxes slumped 1180.23% in 2023 and soared 512.5% in 2024.
  • Over 5 years, Deferred Taxes stood at -$435000.0 in 2022, then plunged by 1180.23% to -$5.6 million in 2023, then surged by 94.77% to -$291000.0 in 2024, then slumped by 162.89% to -$765000.0 in 2025, then soared by 232.16% to $1.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $1.0 million in Q1 2026, -$765000.0 in Q4 2025, and $210000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Barrick Mining 978.09 Bn 980.39 Bn 3.12 Bn -
2 Trx Gold 189.48 Bn 189.48 Bn 21.05 Mn -
3 Newmont 101.22 Bn 92.61 Bn 7.29 Bn -45.00 Mn
4 OR Royalties 53.18 Bn 53.08 Bn 88.84 Mn 3.09 Mn
5 Wheaton Precious Metals 50.59 Bn 48.43 Bn 699.37 Mn -
6 Aura Minerals 50.25 Bn 50.25 Bn 19.58 Mn -
7 Franco Nevada 40.21 Bn 39.50 Bn 526.30 Mn 33.70 Mn
8 Gold Fields 30.19 Bn 28.41 Bn - -
9 Kinross Gold 28.01 Bn 25.95 Bn 1.44 Bn -
10 Gold Royalty 256.92 Mn 240.72 Mn 5.50 Mn 1.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.01 Mn
Dec 31, 2025 -291,000.00
Sep 30, 2025 -210,000.00
Jun 30, 2025 387,000.00
Mar 31, 2025 360,000.00
Dec 31, 2024 -12.67 Mn
Sep 30, 2024 -5.89 Mn
Jun 30, 2024 -65,000.00
Mar 31, 2024 -363,000.00
Dec 31, 2023 -5.57 Mn
Sep 30, 2023 -548,000.00
Jun 30, 2023 -22,000.00
Mar 31, 2023 -88,000.00
Dec 31, 2022 -435,000.00
Sep 30, 2022 1.33 Mn
Jun 30, 2022 -969,000.00
Mar 31, 2022 -652,000.00
Dec 31, 2021 167,000.00