Sprott (SII) Deferred Taxes (2020 - 2026)
Sprott (SII) reported Deferred Taxes of -$342,000 for the quarter ended Sep 30, 2026, compared with -$20,000 a year earlier.
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Analysis
Sprott (SII) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Sprott's Deferred Taxes came in at -$105,000; for the year ended Dec 31, 2025, it was $465,000, down 76.4% from the prior year.
- Deferred Taxes has a five-year compound annual growth rate of -37.0% (years ended Dec 2020 to Dec 2025).
- By year, Deferred Taxes came in at $1.97 million in the year ended Dec 31, 2024 (+96.7%), $1 million in the year ended Dec 31, 2023 and $4.03 million in the year ended Dec 31, 2021 (-13.8%).
- Five-year quarterly Deferred Taxes spans a low of -$1.77 million in the quarter ended Dec 31, 2023 and a high of $4.44 million in the quarter ended Dec 31, 2021.
- Per Business Quant data, the three quarters before the quarter ended Sep 30, 2026 came in at $1.6 million (quarter ended Jun 30, 2026), -$424,000 (quarter ended Mar 31, 2026) and -$934,000 (quarter ended Dec 31, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 189.07 Bn | 145.60 Bn | - | -211.00 Mn |
| 2 | Spdr Gold Trust | 125.11 Bn | -432.90 Bn | - | - |
| 3 | Brookfield | 101.47 Bn | -96.66 Bn | - | -301.00 Mn |
| 4 | Blackstone | 91.35 Bn | 85.56 Bn | - | - |
| 5 | Kkr | 87.89 Bn | 54.59 Bn | 1.76 Bn | - |
| 6 | Brookfield Asset Management | 82.34 Bn | 77.22 Bn | - | 221.00 Mn |
| 7 | Apollo Global Management | 72.94 Bn | 89.74 Bn | 4.14 Bn | - |
| 8 | Wheaton Precious Metals | 59.70 Bn | 59.70 Bn | 538.50 Mn | 77.43 Mn |
| 9 | Ares Management | 48.49 Bn | 47.07 Bn | 376.28 Mn | - |
| 10 | Sprott | 2.76 Bn | 2.06 Bn | - | -342,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -342,000.00 |
| Jun 30, 2026 | 1.60 Mn |
| 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 |
API Access
Sprott Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();