What is Contango Silver & Gold 's deferred taxes?

Contango Silver & Gold (CTGO) reported deferred taxes of -$23.01K in Q1 2026.

How has Contango Silver & Gold 's deferred taxes changed year-over-year?

Contango Silver & Gold 's deferred taxes decreased by 110.3% year-over-year, from $223.68K to -$23.01K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Contango Silver & Gold CTGO Deferred Taxes

Deferred Taxes at other companies

Freeport-McMoRan Inc.FCX

$19M-26.9%

NewmontNEM

-$45M-136%

Idaho Strategic ResourcesIDR

$794.59K—

Royal GoldRGLD

-$27.76M-214%

SSR MiningSSRM

$8.76M+319%

Coeur MiningCDE

-$1.57M+91.0%

Other financials

Income statement

See full

Operating income$4.8M-75.0%

Net income-$14.3M+36.6%

EPS (diluted)-$0.83+55.9%

Balance sheet

See full

Cash & equivalents$97.5M+179%

Total debt$33.0M-41.2%

Total equity$321.5M+1,668%

Total assets$496.2M+237%

Cash flow

See full

Operating cash flow-$49.6M-274%

CapEx$150.5K—

Free cash flow$23.3M+33.2%

Valuation

See full

Market cap$459.11M+81.8%

Enterprise value$394.63M+44.2%

Returns & leverage

See full

Return on equity-273.7%—

Debt / equity0.1×—

Current ratio1.3×+0.9×

Where this comes from

Reported directly by Contango Silver & Gold in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Contango Silver & Gold ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Contango Silver & Gold 's deferred taxes?: Contango Silver & Gold (CTGO) reported deferred taxes of -$23.01K in Q1 2026.
How has Contango Silver & Gold 's deferred taxes changed year-over-year?: Contango Silver & Gold 's deferred taxes decreased by 110.3% year-over-year, from $223.68K to -$23.01K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.