Sprott (SII) Deferred Taxes (2020 - 2026)

Sprott has disclosed Deferred Taxes across 7 years of filings, most recently posting $1.6 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 274.41% year-over-year to $1.6 million; the TTM figure through Jun 2026 stood at $217000.0 (down 87.69% YoY), while the FY2025 annual figure was $465000.0, down 76.41% from the prior year.
• Deferred Taxes came in at $1.6 million for Q2 2026 at Sprott, up from -$424000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q3 2023 to a low of -$1.8 million in Q4 2023.
• Average Deferred Taxes over 5 years is $256055.6, with a median of $400500.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 526.13% in 2023 against a maximum downside of 578.16% in 2023.
• Over 5 years, Deferred Taxes stood at -$261000.0 in 2022, then tumbled by 578.16% to -$1.8 million in 2023, then jumped by 68.98% to -$549000.0 in 2024, then tumbled by 70.13% to -$934000.0 in 2025, then soared by 270.77% to $1.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.6 million in Q2 2026, -$424000.0 in Q1 2026, and -$934000.0 in Q4 2025.