Sprott (SII) Deferred Taxes (2020 - 2026)

Sprott's Deferred Taxes history runs 7 years deep, the most recent figure standing at $12.6 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 4.07% year-over-year to $12.6 million; the TTM figure through Mar 2026 stood at $12.6 million (down 4.07% YoY), while the FY2025 annual figure was $13.3 million, up 11.28% from the prior year.
• Deferred Taxes came in at $12.6 million for Q1 2026 at Sprott, up from -$934000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $14.2 million in Q2 2025 to a low of -$1.8 million in Q4 2023.
• A 5-year average of $8.4 million and a median of $10.0 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 3058.33% in 2022 and slumped 578.16% in 2023, its largest moves.
• Sprott's Deferred Taxes stood at -$261000.0 in 2022, then plunged by 578.16% to -$1.8 million in 2023, then surged by 68.98% to -$549000.0 in 2024, then plunged by 70.13% to -$934000.0 in 2025, then soared by 1446.04% to $12.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.6 million, -$934000.0, and $13.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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