Sprott (SII) Deferred Taxes (2020 - 2026)
Sprott (SII) posted Deferred Taxes of -$424000.0 for Q1 2026, up 54.6% sequentially from -$934000.0 in Q4 2025, and down 142.7% YoY from $993000.0 in Q1 2025.
Sprott (SII) Deferred Taxes (2020 - 2026) Analysis & Trends
Sprott has reported Deferred Taxes for 7 years, with the latest figure at -$424000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 142.7% year-over-year to -$424000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$952000.0 (down 141.5% YoY) and the FY2025 annual result came in at $465000.0, down 76.41% from the prior year.
- Deferred Taxes grew to -$424000.0 in Q1 2026 per SII's latest filing, from -$934000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q3 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 526.13% in 2023, down 578.16% in 2023.
- Over 5 years, Deferred Taxes stood at -$261000.0 in 2022, then sank by 578.16% to -$1.8 million in 2023, then soared by 68.98% to -$549000.0 in 2024, then sank by 70.13% to -$934000.0 in 2025, then soared by 54.6% to -$424000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$424000.0, -$934000.0, and -$20000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Sprott | 3.41 Mn | -187.09 Mn | - | 1.60 Mn |
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 |