New Gold Inc. /FI (NGD) Deferred Taxes (2010 - 2025)
New Gold (NGD) posted quarterly Deferred Taxes of $22.6 million for Q4 2025, up 137.89% year-over-year from $9.5 million in Q4 2024, and down 28.71% quarter-over-quarter from $31.7 million in Q3 2025.
New Gold Inc. /FI (NGD) Deferred Taxes (2010 - 2025) Analysis & Trends
New Gold (NGD) has reported Deferred Taxes for 16 consecutive years, with $22.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 137.89% year-over-year to $22.6 million; the TTM figure through Dec 2025 stood at $60.5 million (up 411.86% YoY), while the FY2025 annual figure was $60.5 million, up 411.86% from the prior year.
- Deferred Taxes declined to $22.6 million in Q4 2025 per NGD's latest filing, from $31.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $31.7 million in Q3 2025 and bottomed at -$30.1 million in Q2 2024.
- Historically, Deferred Taxes has averaged $3.5 million across 5 years, with a median of $3.2 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 3862.5% — and 2025, when it soared 1861.11%.
- New Gold's Deferred Taxes stood at $5.9 million in 2021, then jumped by 89.83% to $11.2 million in 2022, then plunged by 130.36% to -$3.4 million in 2023, then surged by 379.41% to $9.5 million in 2024, then surged by 137.89% to $22.6 million in 2025.
- Business Quant data shows NGD's Deferred Taxes at $22.6 million in Q4 2025, $31.7 million in Q3 2025, and $3.4 million in Q2 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 22.60 Mn |
| Sep 30, 2025 | 31.70 Mn |
| Jun 30, 2025 | 3.40 Mn |
| Mar 31, 2025 | 2.80 Mn |
| Dec 31, 2024 | 9.50 Mn |
| Sep 30, 2024 | -1.80 Mn |
| Jun 30, 2024 | -30.10 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | -3.40 Mn |
| Sep 30, 2023 | 7.60 Mn |
| Jun 30, 2023 | 800,000.00 |
| Mar 31, 2023 | 300,000.00 |
| Dec 31, 2022 | 11.20 Mn |
| Sep 30, 2022 | -11.70 Mn |
| Jun 30, 2022 | 1.40 Mn |
| Mar 31, 2022 | 500,000.00 |
| Dec 31, 2021 | 5.90 Mn |
| Sep 30, 2021 | 6.40 Mn |
| Jun 30, 2021 | 5.20 Mn |
| Mar 31, 2021 | 3.90 Mn |