Sprott (SII) Deferred Taxes (2020 - 2026)

Sprott has disclosed Deferred Taxes across 7 years of filings, most recently posting $12.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $12.6 million, up 1166.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.6 million (up 2016.46% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $8.2 million (2022), against an average of $6.1 million.
• Across the five-year window, Deferred Taxes tumbled 578.16% in 2023 and jumped 1166.06% in 2026, its largest moves.
• Sprott's Deferred Taxes stood at -$261000.0 in 2022, then sank by 578.16% to -$1.8 million in 2023, then jumped by 68.98% to -$549000.0 in 2024, then sank by 70.13% to -$934000.0 in 2025, then surged by 1446.04% to $12.6 million in 2026.
• The last three Deferred Taxes figures came in at $12.6 million (Q1 2026), -$934000.0 (Q4 2025), and $13.7 million (Q3 2025), per Business Quant data.