NexMetals Mining (NEXM) Long-Term Deferred Tax (2020 - 2025)

NexMetals Mining (NEXM) reported Long-Term Deferred Tax of $23.5 million for Q4 2025, up 82.32% year-over-year from $12.9 million in Q4 2024, and up 82.32% quarter-over-quarter from $12.9 million in Q4 2024.

NexMetals Mining (NEXM) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends

NexMetals Mining (NEXM) has 6 years of Long-Term Deferred Tax data on file, last reported at $23.5 million in Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $23.5 million, up 82.32% year-over-year; the trailing twelve-month figure through Dec 2025 was $23.5 million (up 82.32% YoY), and the FY2025 annual result was $23.5 million, up 82.32% from the prior year.
  • Long-Term Deferred Tax grew to $23.5 million in Q4 2025 per NEXM's latest filing, from $12.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $23.5 million in Q4 2025 and troughed at $5.0 million in Q4 2022.
  • A 5-year average of $11.5 million and a median of $10.3 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 51.89% in 2022, then surged 123.44% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $10.3 million in 2021, then plunged by 51.89% to $5.0 million in 2022, then advanced by 16.18% to $5.8 million in 2023, then surged by 123.44% to $12.9 million in 2024, then soared by 82.32% to $23.5 million in 2025.
  • Business Quant data shows NEXM's Long-Term Deferred Tax at $23.5 million in Q4 2025, $12.9 million in Q4 2024, and $5.8 million in Q4 2023.

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 NexMetals Mining 66.82 Mn 47.70 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 23.52 Mn
Dec 31, 2024 12.90 Mn
Dec 31, 2023 5.77 Mn
Dec 31, 2022 4.97 Mn
Dec 31, 2021 10.33 Mn
Dec 31, 2020 9.53 Mn