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