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| 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 |