Integra Resources (ITRG) Current Deferred Tax Assets (2022 - 2025)
Integra Resources (ITRG) posted quarterly Current Deferred Tax Assets of $1.6 million for Q1 2025, little changed quarter-over-quarter from $1.6 million in Q4 2024.
Integra Resources (ITRG) Current Deferred Tax Assets (2022 - 2025) Analysis & Trends
Integra Resources' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $1.6 million for Q1 2025.
- In Q1 2025, Current Deferred Tax Assets changed N/A year-over-year to $1.6 million; the TTM figure through Mar 2025 stood at $1.6 million (changed N/A YoY), while the FY2024 annual figure was $1.6 million, down 80.85% from the prior year.
- Current Deferred Tax Assets for Q1 2025 stood at $1.6 million, roughly flat from $1.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $8.2 million in Q4 2023, with the low at $1.6 million in Q1 2025.
- The 4-year median for Current Deferred Tax Assets is $2.6 million (2022), against an average of $3.7 million.
- The sharpest annual moves came in 2023 and 2024: Current Deferred Tax Assets jumped 124.19% in 2023, then sank 80.85% in 2024.
- Integra Resources' Current Deferred Tax Assets stood at $3.7 million in 2022, then surged by 124.19% to $8.2 million in 2023, then tumbled by 80.85% to $1.6 million in 2024, then retreated by 0.45% to $1.6 million in 2025.
- Business Quant data shows ITRG's Current Deferred Tax Assets at $1.6 million in Q1 2025, $1.6 million in Q4 2024, and $8.2 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hecla Mining | 13.93 Bn | 13.44 Bn | 332.52 Mn |
| 2 | Buenaventura Mining | 8.96 Bn | 7.95 Bn | - |
| 3 | Triple Flag Precious Metals | 6.96 Bn | 6.95 Bn | 88.25 Mn |
| 4 | Perpetua Resources | 3.21 Bn | 3.21 Bn | - |
| 5 | Solaris Resources | 1.49 Bn | 1.44 Bn | - |
| 6 | Elemental Royalty | 1.43 Bn | 1.36 Bn | 15.71 Mn |
| 7 | McEwen | 1.26 Bn | 1.16 Bn | 20.08 Mn |
| 8 | Versamet Royalties | 1.14 Bn | 1.14 Bn | 13.99 Mn |
| 9 | Metalla Royalty & Streaming | 1.04 Bn | 1.03 Bn | 4.75 Mn |
| 10 | Integra Resources | 551.63 Mn | 445.00 Mn | 24.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 1.56 Mn |
| Mar 31, 2025 | 1.56 Mn |
| Dec 31, 2024 | 1.57 Mn |
| Dec 31, 2024 | 1.57 Mn |
| Dec 31, 2023 | 8.19 Mn |
| Dec 31, 2023 | 8.19 Mn |
| Dec 31, 2022 | 3.65 Mn |
| Dec 31, 2022 | 3.65 Mn |