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

Sprott has reported Current Deferred Tax Assets for 7 years, with the latest figure at $12.6 million in Q1 2026.

• Quarterly Current Deferred Tax Assets fell 4.07% year-over-year to $12.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.6 million (down 4.07% YoY) and the FY2025 annual result came in at $13.3 million, up 11.28% from the prior year.
• Current Deferred Tax Assets fell to $12.6 million in Q1 2026 per SII's latest filing, from $13.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $14.2 million in Q2 2025 and troughed at $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.
• The sharpest annual moves came in 2022 and 2023: Current Deferred Tax Assets surged 112.82% in 2022, then slipped 12.05% in 2023.
• Over 5 years, Current Deferred Tax Assets stood at $8.2 million in 2022, then jumped by 31.36% to $10.8 million in 2023, then grew by 10.24% to $11.9 million in 2024, then advanced by 11.28% to $13.3 million in 2025, then retreated by 5.17% to $12.6 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.6 million, $13.3 million, and $13.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.