Sprott (SII) Non-Current Deferred Tax Liability (2019 - 2026)

As of Dec 31, 2025, Sprott reported Non-Current Deferred Tax Liability of $3.33 million, up 15.0% from the prior year.

• Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 14.0% (years ended Dec 2020 to Dec 2025).
• Across earlier years, Non-Current Deferred Tax Liability came in at $2.9 million in the year ended Dec 31, 2024 (-5.2%), $3.05 million in the year ended Dec 31, 2023 (+81.4%), $1.68 million in the year ended Dec 31, 2022 (+15.4%) and $1.46 million in the year ended Dec 31, 2021 (-15.6%).
• Quarterly Non-Current Deferred Tax Liability has ranged from $1.46 million in the quarter ended Dec 31, 2021 to $3.33 million in the quarter ended Dec 31, 2025 over the past five years.
• On a year-over-year basis, Non-Current Deferred Tax Liability has increased for three consecutive quarters, with growth averaging 5.3% over the last eight quarters.
• Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 81.4% in the quarter ended Dec 31, 2023, against a decline of 32.6% in the quarter ended Sep 30, 2022 at the low end.
• Per Business Quant, the preceding three quarters came in at $3.22 million (quarter ended Mar 31, 2026), $3.33 million (quarter ended Dec 31, 2025) and $3.02 million (quarter ended Sep 30, 2025).