Sprott (SII) Non-Current Deferred Tax Liability (2019 - 2025)
Sprott's (SII) quarterly Non-Current Deferred Tax Liability came in at $13.3 million in Q4 2025, down 40.26% year-on-year from $22.2 million in Q4 2024, and down 40.26% quarter-over-quarter from $22.2 million in Q4 2024.
Sprott (SII) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends
Sprott has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $13.3 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $13.3 million, down 40.26% year-over-year; the trailing twelve-month figure through Dec 2025 was $13.3 million (down 40.26% YoY), and the FY2025 annual result was $13.3 million, down 40.26% from the prior year.
- Non-Current Deferred Tax Liability came in at $13.3 million for Q4 2025 at Sprott, down from $22.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $22.2 million in Q4 2024 to a low of $13.3 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $14.2 million (2022), against an average of $16.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 38.78% in 2021 and sank 40.26% in 2025, its largest moves.
- Sprott's Non-Current Deferred Tax Liability stood at $13.3 million in 2021, then increased by 7.36% to $14.2 million in 2022, then jumped by 37.14% to $19.5 million in 2023, then increased by 13.56% to $22.2 million in 2024, then tumbled by 40.26% to $13.3 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $13.3 million (Q4 2025), $22.2 million (Q4 2024), and $19.5 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Sprott | 54.88 Mn | -124.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 13.26 Mn |
| Dec 31, 2025 | 13.26 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 |