Balance Sheet
Cash Flow Statement
AmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sprott (SII) Deferred Taxes (2020 - 2026)

Sprott's Deferred Taxes history spans 7 years, with the latest figure at $12.6 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 1166.06% to $12.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $12.6 million, a 2016.46% increase, with the full-year FY2025 number at $13.3 million, up 11.28% from a year prior.
  • Deferred Taxes hit $12.6 million in Q1 2026 for Sprott, up from -$934000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SII hit a ceiling of $14.2 million in Q2 2025 and a floor of -$1.8 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $8.2 million in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 578.16% in 2023 and later soared 1166.06% in 2026.
  • Tracing SII's Deferred Taxes over 5 years: stood at -$261000.0 in 2022, then crashed by 578.16% to -$1.8 million in 2023, then surged by 68.98% to -$549000.0 in 2024, then crashed by 70.13% to -$934000.0 in 2025, then soared by 1446.04% to $12.6 million in 2026.
  • Business Quant data shows Deferred Taxes for SII at $12.6 million in Q1 2026, -$934000.0 in Q4 2025, and $13.7 million in Q3 2025.