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| Date | Value |
|---|---|
| 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 |