Sprott (SII) Deferred Taxes (2020 - 2026)
Sprott (SII) reported Deferred Taxes of -$424000.0 for Q1 2026, down 142.7% on a YoY basis from $993000.0 in Q1 2025, and up 54.6% sequentially from -$934000.0 in Q4 2025.
Sprott (SII) Deferred Taxes (2020 - 2026) Analysis & Trends
Sprott (SII) has 7 years of Deferred Taxes data on file, last reported at -$424000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 142.7% year-over-year to -$424000.0; the trailing twelve-month figure through Mar 2026 stood at -$952000.0 (down 141.5% YoY), and the FY2025 full-year result was $465000.0, down 76.41% from the prior year.
- Deferred Taxes grew to -$424000.0 in Q1 2026, from -$934000.0 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.
- A 5-year average of $177294.1 and a median of $375000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 526.13% in 2023, while the deepest fall reached 578.16% in 2023.
- Tracing SII's Deferred Taxes over 5 years: stood at -$261000.0 in 2022, then slumped by 578.16% to -$1.8 million in 2023, then soared by 68.98% to -$549000.0 in 2024, then slumped by 70.13% to -$934000.0 in 2025, then soared by 54.6% to -$424000.0 in 2026.
- Business Quant data shows SII's Deferred Taxes at -$424000.0 in Q1 2026, -$934000.0 in Q4 2025, and -$20000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Sprott | 2.72 Bn | 2.55 Bn | - | -424,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 804,000.00 |