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Contango Silver & Gold CTGO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Investment in Peak Gold, LLC | 50,866,961 | 47,108,733 |
| Property & equipment, net | 339,618,813 | 52,065,293 |
| Marketable securities | 3,701,784 | 4,436,013 |
| Total long-term assets | 394,187,558 | 103,610,039 |
| TOTAL ASSETS | $496,246,424 | $171,951,227 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $2,503,684 | $1,014,233 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's deferred tax assets and other non-current assets?
- Contango Silver & Gold (CTGO) reported deferred tax assets and other non-current assets of $394.19M in Q1 2026.
- How has Contango Silver & Gold's deferred tax assets and other non-current assets changed year-over-year?
- Contango Silver & Gold's deferred tax assets and other non-current assets increased by 257.4% year-over-year, from $110.31M to $394.19M.
- What is the long-term trend for Contango Silver & Gold's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Contango Silver & Gold's deferred tax assets and other non-current assets has grown at a 66.1% compound annual growth rate (CAGR), from $13.63M to $103.61M.
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