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:DeferredIncomeTaxLiabilitiesNet.
The official record: Paramount Gold Nevada’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Paramount Gold Nevada's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Paramount Gold Nevada's deferred taxes?
- Paramount Gold Nevada (PZG) reported deferred taxes of $292.7K in Q1 2026.
- How has Paramount Gold Nevada's deferred taxes changed year-over-year?
- Paramount Gold Nevada's deferred taxes increased by 7.0% year-over-year, from $273.45K to $292.7K.
- 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 1.8% compound annual growth rate (CAGR), from $277.63K to $292.7K.
- 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.