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SSR Mining SSRM Canada — Tax operating losses

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COPCanada Operating Segment — Net income (loss)
$85M-66.8%

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$6.42B+196%
Enterprise value$5.86B+199%
P/E27.9×+0.4×
P/S3.4×+1.4×

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:OperatingLossCarryforwards.

The official record: SSR Mining’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SSR Mining's canada — tax operating losses?
SSR Mining (SSRM) reported canada — tax operating losses of $262.79M in Q4 2025.
How has SSR Mining's canada — tax operating losses changed year-over-year?
SSR Mining's canada — tax operating losses increased by 2.4% year-over-year, from $256.64M to $262.79M.
What does canada — tax operating losses mean?
Represents the accumulated tax losses generated by the Canada segment that can be carried forward or backward to offset future or past taxable income. This metric is critical for assessing the segment's potential future tax shield and its impact on the company's effective tax rate. It provides insight into the long-term tax planning and fiscal efficiency of the Canadian operations.