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Contango Silver & Gold CTGO Joint Venture Company — Liabilities
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
The source filing: Contango Silver & Gold’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 8:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222855
| Three Months Ended March 31, 2026 | Exploration | Peak Gold JV | Corporate and other reconciling items | Consolidated |
|---|---|---|---|---|
| Gain on metal sales | — | $672,313 | — | $672,313 |
| Gain on marketable securities | — | — | $(734,229) | $(734,229) |
| Total other income/(expense) | — | $(18,354,069) | $(783,919) | $(19,137,988) |
| LOSS BEFORE INCOME TAXES | $(4,261,271) | $(5,595,841) | $(4,471,486) | $(14,328,598) |
| As of March 31, 2026 | ||||
| Total Assets | $375,974,311 | $51,427,328 | $68,844,785 | $496,246,424 |
| Total Liabilities | $(3,949,376) | $(72,197,883) | $(98,571,182) | $(174,718,441) |
| Net Assets/(Deficit) | $372,024,935 | $(20,770,555) | $(29,726,397) | $321,527,983 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's joint venture company — liabilities?
- Contango Silver & Gold (CTGO) reported joint venture company — liabilities of $72.2M in Q1 2026.
- How has Contango Silver & Gold's joint venture company — liabilities changed year-over-year?
- Contango Silver & Gold's joint venture company — liabilities decreased by 26.5% year-over-year, from $98.17M to $72.2M.
- What does joint venture company — liabilities mean?
- Reflects the total financial obligations and debts owed by the joint venture segment to external parties. Monitoring this metric is critical for assessing the segment's financial leverage and long-term solvency risk.
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