Sprott SII
NYSE SII
$115.63 -3.75 (-3.14%)
As of: Oct 1, 2026 · 3:59 PM EDT

Sprott (SII) Current Deferred Tax Assets (2020 - 2026)

Updated

Sprott (SII) recorded Current Deferred Tax Assets of $13.91 million in the quarter ended Jun 30, 2026, down 1.7% from $14.16 million a year earlier but up 10.7% from the prior quarter.

Analysis

Sprott (SII) Current Deferred Tax Assets (2020 - 2026) Analysis & Trends

As of Dec 31, 2025, Sprott reported Current Deferred Tax Assets of $13.26 million, up 11.3% from the prior year.

  • Annual Current Deferred Tax Assets has increased for three straight years, with a five-year compound annual growth rate of 22.8% (years ended Dec 2020 to Dec 2025).
  • Across earlier years, Current Deferred Tax Assets came in at $11.91 million in the year ended Dec 31, 2024 (+10.2%), $10.81 million in the year ended Dec 31, 2023 (+31.4%), $8.23 million in the year ended Dec 31, 2022 (-3.1%) and $8.49 million in the year ended Dec 31, 2021 (+78.6%).
  • Quarterly Current Deferred Tax Assets has ranged from $4.89 million in the quarter ended Sep 30, 2021 to $14.16 million in the quarter ended Jun 30, 2025 over the past five years.
  • On a year-over-year basis, Current Deferred Tax Assets rose in six of the last eight quarters, with growth averaging 8.0%.
  • Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 112.8% in the quarter ended Mar 31, 2022, against a decline of 12.0% in the quarter ended Mar 31, 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $12.57 million (quarter ended Mar 31, 2026), $13.26 million (quarter ended Dec 31, 2025) and $13.74 million (quarter ended Sep 30, 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 164.03 Bn 110.39 Bn -
2 Spdr Gold Trust 134.08 Bn -423.92 Bn -
3 Blackstone 84.38 Bn 79.31 Bn -
4 Brookfield 81.99 Bn -83.40 Bn 4.47 Bn
5 Kkr 81.98 Bn 48.46 Bn -
6 Brookfield Asset Management 71.20 Bn 67.45 Bn -
7 Apollo Global Management 66.86 Bn 4.54 Bn 10.56 Bn
8 Wheaton Precious Metals 60.68 Bn 56.11 Bn 687.86 Mn
9 Franco Nevada 45.90 Bn 43.27 Bn 451.00 Mn
10 Sprott 3.08 Bn 2.51 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 13.91 Mn
Mar 31, 2026 12.57 Mn
Dec 31, 2025 13.26 Mn
Sep 30, 2025 13.74 Mn
Jun 30, 2025 14.16 Mn
Mar 31, 2025 13.11 Mn
Dec 31, 2024 11.91 Mn
Sep 30, 2024 13.36 Mn
Jun 30, 2024 12.29 Mn
Mar 31, 2024 11.25 Mn
Dec 31, 2023 10.81 Mn
Sep 30, 2023 11.76 Mn
Jun 30, 2023 9.97 Mn
Mar 31, 2023 8.12 Mn
Dec 31, 2022 8.23 Mn
Sep 30, 2022 8.24 Mn
Jun 30, 2022 8.38 Mn
Mar 31, 2022 9.23 Mn
Dec 31, 2021 8.49 Mn
Sep 30, 2021 4.89 Mn
API Access

Sprott Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SII&period=max&api_key=YOUR_API_KEY