Sprott (SII) Non-Current Deferred Tax Liability (2019 - 2025)
Sprott (SII) posted Non-Current Deferred Tax Liability of $28.4 million for Q4 2025, up 27.97% sequentially from $22.2 million in Q4 2024, and up 27.97% YoY from $22.2 million in Q4 2024.
Sprott (SII) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends
Sprott has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $28.4 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 27.97% year-over-year to $28.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $28.4 million (up 27.97% YoY) and the FY2025 annual result came in at $28.4 million, up 27.97% from the prior year.
- Non-Current Deferred Tax Liability rose to $28.4 million in Q4 2025 per SII's latest filing, from $22.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $28.4 million in Q4 2025 and troughed at $13.3 million in Q4 2021.
- A 5-year average of $19.5 million and a median of $19.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability soared 38.78% in 2021, then rose 7.36% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $13.3 million in 2021, then gained by 7.36% to $14.2 million in 2022, then soared by 37.14% to $19.5 million in 2023, then gained by 13.56% to $22.2 million in 2024, then climbed by 27.97% to $28.4 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $28.4 million, $22.2 million, and $19.5 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 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 | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Sprott | 3.41 Mn | -187.09 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 28.40 Mn |
| Dec 31, 2025 | 28.40 Mn |
| Dec 31, 2024 | 22.19 Mn |
| Dec 31, 2024 | 22.19 Mn |
| Dec 31, 2023 | 19.54 Mn |
| Dec 31, 2023 | 19.54 Mn |
| Dec 31, 2022 | 14.25 Mn |
| Dec 31, 2022 | 14.25 Mn |
| Dec 31, 2021 | 13.27 Mn |
| Dec 31, 2021 | 13.27 Mn |
| Dec 31, 2020 | 9.56 Mn |
| Dec 31, 2020 | 9.56 Mn |
| Dec 31, 2019 | 5.94 Mn |
| Dec 31, 2019 | 5.94 Mn |
| Jan 1, 2019 | 2.29 Mn |
| Jan 1, 2019 | 2.29 Mn |