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

Sprott (SII) has 7 years of Current Deferred Tax Assets data on file, last reported at $12.6 million in Q1 2026.

• For the quarter ending Q1 2026, Current Deferred Tax Assets fell 4.07% year-over-year to $12.6 million; the trailing twelve-month figure through Mar 2026 stood at $12.6 million (down 4.07% YoY), and the FY2025 full-year result was $13.3 million, up 11.28% from the prior year.
• Current Deferred Tax Assets fell to $12.6 million in Q1 2026, from $13.3 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $14.2 million in Q2 2025 to a low of $8.1 million in Q1 2023.
• A 5-year average of $11.2 million and a median of $11.8 million in 2023 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets soared 112.82% in 2022 and retreated 12.05% in 2023, its largest moves.
• Tracing SII's Current Deferred Tax Assets over 5 years: stood at $8.2 million in 2022, then jumped by 31.36% to $10.8 million in 2023, then gained by 10.24% to $11.9 million in 2024, then increased by 11.28% to $13.3 million in 2025, then dropped by 5.17% to $12.6 million in 2026.
• Business Quant data shows SII's Current Deferred Tax Assets at $12.6 million in Q1 2026, $13.3 million in Q4 2025, and $13.7 million in Q3 2025.