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SSR Mining SSRM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$581.8M+83.7%
Gross profit$386.7M+115%
Operating income$300.4M+181%
Net income-$106.5M-281%
EPS (diluted)$1.16+314%

Balance sheet

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Cash & equivalents$634.1M+107%
Total debt$68.4M-30.0%
Total equity$3.6B+14.6%
Total assets$5.9B+5.4%

Cash flow

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Operating cash flow$264.5M+221%
CapEx$88.8M+98.2%
Free cash flow$175.7M+368%

Valuation

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Market cap$6.48B+105%
Enterprise value$5.91B+109%
P/E28.1×+8.3×
P/S3.4×+1.0×

Profitability

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Gross margin62.4%+10.9pp
Operating margin36.7%
Net margin12.2%+4.9pp
FCF margin20.2%

Returns & leverage

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Return on equity6.8%+4.3pp
Debt / equity0.0×
Current ratio5.3×+1.4×

Where this comes from

Reported directly by SSR Mining in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: SSR Mining’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000921638-26-000062
Line itemMarch 31, 2026December 31, 2025
Mineral properties, plant and equipment, net1,885,3461,835,722
Inventories327,075328,923
Deferred income tax assets4,5674,857
Other non-current assets60,86262,279
Assets held for sale2,574,996
Total assets (1)$5,946,734$6,093,898
LIABILITIES
Accounts payable$36,604$29,201

ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is SSR Mining's deferred tax assets and other non-current assets?
SSR Mining (SSRM) reported deferred tax assets and other non-current assets of $60.86M in Q1 2026.
How has SSR Mining's deferred tax assets and other non-current assets changed year-over-year?
SSR Mining's deferred tax assets and other non-current assets decreased by 24.3% year-over-year, from $80.43M to $60.86M.
What is the long-term trend for SSR Mining's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SSR Mining's deferred tax assets and other non-current assets has grown at a 8.9% compound annual growth rate (CAGR), from $40.68M to $62.28M.

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