Solitario Resources (XPL) Long-Term Deferred Tax (2013 - 2025)

Solitario Resources (XPL) recorded quarterly Long-Term Deferred Tax of $5000.0 in Q4 2025, down 97.37% on a QoQ basis from $190000.0 in Q4 2021.

Solitario Resources (XPL) Long-Term Deferred Tax (2013 - 2025) Analysis & Trends

Solitario Resources has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $5000.0 for Q4 2025.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $5000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5000.0 (changed N/A YoY) and the FY2025 annual result came in at $5000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax retreated to $5000.0 in Q4 2025, from $190000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $190000.0 in Q4 2021 and troughed at $5000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn -
2 Bhp 421.29 Bn 411.77 Bn -
3 Skeena Resources 17.36 Bn 17.34 Bn -
4 Ioneer 10.78 Bn 10.76 Bn -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn
6 Iperionx 8.57 Bn 8.52 Bn -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn
10 Solitario Resources 74.68 Mn 66.24 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 5,000.00
Dec 31, 2021 190,000.00
Dec 31, 2020 209,000.00
Dec 31, 2016 637,000.00
Dec 31, 2015 43,000.00
Dec 31, 2014 3.82 Mn
Dec 31, 2013 2.87 Mn