Contango Silver & Gold CTGO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Contango Silver & Gold (CTGO) reported deferred tax assets of $56.65M in Q1 2026.
- How has Contango Silver & Gold 's deferred tax assets changed year-over-year?
- Contango Silver & Gold 's deferred tax assets increased by 10575.6% year-over-year, from $530.68K to $56.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.