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

Sprott has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $13.9 million for Q2 2026.

• In Q2 2026, Current Deferred Tax Assets fell 1.74% year-over-year to $13.9 million; the TTM figure through Jun 2026 stood at $13.9 million (down 1.74% YoY), while the FY2025 annual figure was $13.3 million, up 11.28% from the prior year.
• Current Deferred Tax Assets came in at $13.9 million for Q2 2026 at Sprott, up from $12.6 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.
• Average Current Deferred Tax Assets over 5 years is $11.3 million, with a median of $11.8 million recorded in 2023.
• Year-over-year, Current Deferred Tax Assets jumped 112.82% in 2022 and decreased 12.05% in 2023.
• Over 5 years, Current Deferred Tax Assets stood at $8.2 million in 2022, then surged by 31.36% to $10.8 million in 2023, then advanced by 10.24% to $11.9 million in 2024, then rose by 11.28% to $13.3 million in 2025, then climbed by 4.94% to $13.9 million in 2026.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $13.9 million in Q2 2026, $12.6 million in Q1 2026, and $13.3 million in Q4 2025.