Sprott (SII) Deferred Taxes (2020 - 2026)
Sprott (SII) reported Deferred Taxes of $1.6 million for the quarter ended Jun 30, 2026, up 274.4% from $426,000 a year earlier.
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Analysis
Sprott (SII) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Sprott's Deferred Taxes came in at $217,000, down 87.7% year-over-year; for the year ended Dec 31, 2025, it was $465,000, down 76.4% from the prior year.
- Deferred Taxes has a five-year compound annual growth rate of -37.0% (years ended Dec 2020 to Dec 2025).
- By year, Deferred Taxes came in at $1.97 million in the year ended Dec 31, 2024 (+96.7%), $1 million in the year ended Dec 31, 2023 and $4.03 million in the year ended Dec 31, 2021 (-13.8%).
- The figure for the quarter ended Jun 30, 2026 ranks as the highest quarterly Deferred Taxes since the quarter ended Sep 30, 2023.
- Year over year, Deferred Taxes gained in two of the last four quarters, with growth averaging 51.3%.
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at -$424,000 (quarter ended Mar 31, 2026), -$934,000 (quarter ended Dec 31, 2025) and -$20,000 (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 164.03 Bn | 110.39 Bn | - | -78.00 Mn |
| 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 | 55.00 Mn |
| 5 | Kkr | 81.98 Bn | 48.46 Bn | - | - |
| 6 | Brookfield Asset Management | 71.20 Bn | 67.45 Bn | - | 82.00 Mn |
| 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 | 101.80 Mn |
| 9 | Franco Nevada | 45.90 Bn | 43.27 Bn | 451.00 Mn | 36.10 Mn |
| 10 | Sprott | 3.08 Bn | 2.51 Bn | - | 1.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.60 Mn |
| Mar 31, 2026 | -424,000.00 |
| Dec 31, 2025 | -934,000.00 |
| Sep 30, 2025 | -20,000.00 |
| Jun 30, 2025 | 426,000.00 |
| Mar 31, 2025 | 993,000.00 |
| Dec 31, 2024 | -549,000.00 |
| Sep 30, 2024 | 893,000.00 |
| Jun 30, 2024 | 957,000.00 |
| Mar 31, 2024 | 670,000.00 |
| Dec 31, 2023 | -1.77 Mn |
| Sep 30, 2023 | 2.35 Mn |
| Jun 30, 2023 | 717,000.00 |
| Mar 31, 2023 | -293,000.00 |
| Dec 31, 2022 | -261,000.00 |
| Sep 30, 2022 | 375,000.00 |
| Jun 30, 2022 | -649,000.00 |
| Mar 31, 2022 | 535,000.00 |
| Dec 31, 2021 | 4.44 Mn |
| Sep 30, 2021 | -901,000.00 |
API Access
Sprott Deferred Taxes 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=deferred-taxes&ticker=SII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();