Silvercorp Metals (SVM) Deferred Taxes (2009 - 2012)

Silvercorp Metals (SVM) posted Deferred Taxes of $129000.0 for Q3 2012, down 95.68% quarter-over-quarter from $3.0 million in Q2 2012, and down 97.05% year-on-year from $4.4 million in Q4 2011.

Silvercorp Metals (SVM) Deferred Taxes (2009 - 2012) Analysis & Trends

Silvercorp Metals (SVM) has reported Deferred Taxes for 4 consecutive years, with $129000.0 the latest figure, recorded in Q3 2012.

  • Deferred Taxes for Q3 2012 came in at $129000.0, down 97.05% year-over-year; the trailing twelve-month figure through Sep 2012 was $2.3 million (down 60.83% YoY), and the FY2012 annual result was $4.6 million, up 241.87% from the prior year.
  • Deferred Taxes was $129000.0 for Q3 2012 at Silvercorp Metals, down from $3.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.4 million in Q3 2011 and troughed at -$2.7 million in Q4 2011.
  • Average Deferred Taxes over 4 years is $812000.0, with a median of $581000.0 recorded in 2010.
  • The widest YoY moves for Deferred Taxes: up 653.7% in 2011, down 274.69% in 2011.
  • Over 4 years, Deferred Taxes stood at -$186000.0 in 2009, then slumped by 293.01% to -$731000.0 in 2010, then tumbled by 274.69% to -$2.7 million in 2011, then jumped by 104.71% to $129000.0 in 2012.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $129000.0 in Q3 2012, $3.0 million in Q2 2012, and $1.9 million in Q1 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 First Majestic Silver 8.16 Bn 7.60 Bn 237.81 Mn -52.52 Mn
2 Endeavour Silver 2.36 Bn 2.12 Bn 93.50 Mn -12.80 Mn
3 Silvercorp Metals 2.21 Bn 1.95 Bn 99.96 Bn -
4 New Pacific Metals 738.90 Mn 698.64 Mn - -
5 Highlander Silver 686.31 Mn 583.11 Mn 74,000.00 -
6 Bunker Hill Mining 147.77 Mn 147.77 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2012 129,000.00
Jun 30, 2012 2.98 Mn
Mar 31, 2012 1.88 Mn
Dec 31, 2011 -2.74 Mn
Sep 30, 2011 4.38 Mn
Jun 30, 2011 1.13 Mn
Mar 31, 2011 974,000.00
Dec 31, 2010 -731,000.00
Sep 30, 2010 581,000.00
Jun 30, 2010 535,000.00
Jun 30, 2009 -186,000.00