SSR Mining SSRM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SSR Mining in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SSR Mining’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SSR Mining's deferred taxes?
- SSR Mining (SSRM) reported deferred taxes of $207M in Q1 2026.
- How has SSR Mining's deferred taxes changed year-over-year?
- SSR Mining's deferred taxes decreased by 38.0% year-over-year, from $333.85M to $207M.
- What is the long-term trend for SSR Mining's deferred taxes?
- Over 5 years (2020 to 2025), SSR Mining's deferred taxes has grown at a -15.9% compound annual growth rate (CAGR), from $473.03M to $198.53M.
- 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.