Contango Silver & Gold CTGO Deferred Taxes
Deferred Taxes 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 taxes?
- Contango Silver & Gold (CTGO) reported deferred taxes of $56.65M in Q1 2026.
- How has Contango Silver & Gold 's deferred taxes changed year-over-year?
- Contango Silver & Gold 's deferred taxes increased by 10575.6% year-over-year, from $530.68K to $56.65M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.