Platinum Group Metals (PLG) Deferred Taxes (2009 - 2016)

Platinum Group Metals (PLG) reported Deferred Taxes of $5.1 million for Q2 2016, down 45.85% year-over-year from $9.4 million in Q2 2015, and little changed quarter-over-quarter from $5.1 million in Q1 2016.

Platinum Group Metals (PLG) Deferred Taxes (2009 - 2016) Analysis & Trends

Platinum Group Metals (PLG) has 7 years of Deferred Taxes data on file, last reported at $5.1 million in Q2 2016.

  • Deferred Taxes for Q2 2016 came in at $5.1 million, down 45.85% year-over-year; the trailing twelve-month figure through May 2016 was $5.1 million (down 45.85% YoY), and the FY2025 annual result was $18000.0, down 41.94% from the prior year.
  • Deferred Taxes was little changed at $5.1 million in Q2 2016 per PLG's latest filing, from $5.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.3 million in Q3 2012 and troughed at $5.1 million in Q2 2016.
  • A 5-year average of $10.1 million and a median of $10.9 million in 2014 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2012 and 2016: Deferred Taxes surged 16084.08% in 2012, then plunged 49.2% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at $13.1 million in 2012, then fell by 11.47% to $11.6 million in 2013, then declined by 9.24% to $10.5 million in 2014, then sank by 46.09% to $5.7 million in 2015, then slipped by 9.83% to $5.1 million in 2016.
  • Business Quant data shows PLG's Deferred Taxes at $5.1 million in Q2 2016, $5.1 million in Q1 2016, and $5.7 million in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Triple Flag Precious Metals 37.84 Bn 37.77 Bn 77.21 Mn -
2 Buenaventura Mining 10.77 Bn 10.77 Bn - -
3 Hecla Mining 9.72 Bn 9.11 Bn 253.26 Mn -27.88 Mn
4 Perpetua Resources 2.83 Bn 2.83 Bn - -
5 Versamet Royalties 2.41 Bn 2.40 Bn - -
6 Metalla Royalty & Streaming 2.10 Bn 2.09 Bn 2.79 Mn -
7 Sibanye Stillwater 1.84 Bn 838.91 Mn - -
8 Avino Silver & Gold Mines 1.57 Bn 1.43 Bn - -
9 Solaris Resources 1.41 Bn 1.39 Bn - -
10 Platinum Group Metals 1.34 Bn 1.36 Bn - -

Historic Data

Download Data
DateValue
May 31, 2016 5.10 Mn
Feb 29, 2016 5.12 Mn
Nov 30, 2015 5.66 Mn
Aug 31, 2015 6.51 Mn
May 31, 2015 9.42 Mn
Feb 28, 2015 10.08 Mn
Nov 30, 2014 10.49 Mn
Aug 31, 2014 10.70 Mn
May 31, 2014 10.80 Mn
Feb 28, 2014 11.00 Mn
Nov 30, 2013 11.56 Mn
Aug 31, 2013 11.48 Mn
May 31, 2013 11.80 Mn
Feb 28, 2013 13.21 Mn
Nov 30, 2012 13.05 Mn
Aug 31, 2012 13.27 Mn
May 31, 2012 11.23 Mn
Feb 29, 2012 12.06 Mn
Nov 30, 2011 11.44 Mn
Feb 28, 2011 -75,451.81