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| Date | Value |
|---|---|
| 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 |