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Contango Silver & Gold CTGO Income taxes receivable

Income taxes receivable at other companies

Royal Gold logo
Royal GoldRGLD
$109K-92.0%
SSR Mining logo
SSR MiningSSRM
$1.08M-34.1%
Southern Copper logo
Southern CopperSCCO
$296M+6.1%

Other financials

Income statement

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Operating income$4.8M-75.0%
Net income-$14.3M+36.6%
EPS (diluted)-$0.83+55.9%

Balance sheet

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Cash & equivalents$97.5M+179%
Total debt$33.0M-41.2%
Total equity$321.5M+1,668%
Total assets$496.2M+237%

Cash flow

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Operating cash flow-$49.6M-274%
CapEx$150.5K
Free cash flow$23.3M+33.2%

Valuation

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Market cap$459.11M+81.8%
Enterprise value$394.63M+44.2%

Returns & leverage

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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:IncomeTaxesReceivable.

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 income taxes receivable?
Contango Silver & Gold (CTGO) reported income taxes receivable of $106.24K in Q1 2026.
How has Contango Silver & Gold 's income taxes receivable changed year-over-year?
Contango Silver & Gold 's income taxes receivable decreased by 83.6% year-over-year, from $649.13K to $106.24K.
What is the long-term trend for Contango Silver & Gold 's income taxes receivable?
Over 3 years (2021 to 2025), Contango Silver & Gold 's income taxes receivable has grown at a -27.4% compound annual growth rate (CAGR), from $278.13K to $106.24K.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.