Skeena Resources (SKE) Deferred Taxes (2022 - 2025)
Skeena Resources (SKE) posted quarterly Deferred Taxes of -$928122.3 for Q2 2025, down 128.05% quarter-over-quarter from $3.3 million in Q1 2025.
Skeena Resources (SKE) Deferred Taxes (2022 - 2025) Analysis & Trends
Skeena Resources (SKE) has reported Deferred Taxes for 2 consecutive years, with -$928122.3 the latest figure, recorded in Q2 2025.
- In Q2 2025, Deferred Taxes changed N/A year-over-year to -$928122.3; the TTM figure through Dec 2025 stood at $2.4 million (changed N/A YoY), while the FY2025 annual figure was $2.5 million, changed N/A from the prior year.
- Deferred Taxes slipped to -$928122.3 in Q2 2025 per SKE's latest filing, from $3.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.3 million in Q1 2025 and bottomed at -$928122.3 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | - |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | - |
| 10 | TMC the metals | 2.15 Bn | 2.05 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -928,122.27 |
| Mar 31, 2025 | 3.31 Mn |
| Mar 31, 2022 | -269,211.11 |