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

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

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

Silvercorp Metals has reported Deferred Taxes for 4 years, with the latest figure at $129000.0 in Q3 2012.

  • For the quarter ending Q3 2012, Deferred Taxes fell 97.05% year-over-year to $129000.0; the trailing twelve-month figure through Sep 2012 stood at $2.3 million (down 60.83% YoY), and the FY2012 full-year result was $4.6 million, up 241.87% from the prior year.
  • Deferred Taxes for Q3 2012 stood at $129000.0, down from $3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.4 million in Q3 2011, with the low at -$2.7 million in Q4 2011.
  • Historically, Deferred Taxes has averaged $812000.0 across 4 years, with a median of $581000.0 in 2010.
  • The largest YoY upside for Deferred Taxes was 653.7% in 2011 against a maximum downside of 274.69% in 2011.
  • Silvercorp Metals' Deferred Taxes stood at -$186000.0 in 2009, then tumbled by 293.01% to -$731000.0 in 2010, then plunged by 274.69% to -$2.7 million in 2011, then jumped by 104.71% to $129000.0 in 2012.
  • The last three Deferred Taxes figures came in at $129000.0 (Q3 2012), $3.0 million (Q2 2012), and $1.9 million (Q1 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 First Majestic Silver 54.32 Bn 53.75 Bn -65.31 Mn -52.52 Mn
2 Silvercorp Metals 2.47 Bn 2.11 Bn 77.07 Mn -
3 Highlander Silver 1.88 Bn 1.80 Bn 74,000.00 -
4 Endeavour Silver 1,974.55 -232.10 Mn 93.50 Mn -12.80 Mn
5 New Pacific Metals 91.50 -41.94 Mn - -
6 Bunker Hill Mining - - - -

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