Paramount Gold Nevada PZG Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Paramount Gold Nevada in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Paramount Gold Nevada’s 10-K, filed September 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Paramount Gold Nevada's deferred taxes?
- Paramount Gold Nevada (PZG) reported deferred taxes of $4.81K in Q2 2025.
- How has Paramount Gold Nevada's deferred taxes changed year-over-year?
- Paramount Gold Nevada's deferred taxes decreased by 42.4% year-over-year, from $8.35K to $4.81K.
- What is the long-term trend for Paramount Gold Nevada's deferred taxes?
- Over 3 years (2022 to 2025), Paramount Gold Nevada's deferred taxes has grown at a -58.9% compound annual growth rate (CAGR), from $277.63K to $19.25K.
- What does deferred taxes mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of future tax consequences on current financial performance. It is essential for understanding the company's effective tax rate and future cash tax obligations.