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Sierra Metals (TSX:SMT) Deferred Tax : C$-22.2 Mil (TTM As of Mar. 2025)


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What is Sierra Metals Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Sierra Metals's change in deferred tax for the three months ended in Mar. 2025 was C$6.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$-22.2 Mil.


Sierra Metals Deferred Tax Historical Data

The historical data trend for Sierra Metals's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Sierra Metals Deferred Tax Chart

Sierra Metals Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 28.93 32.13 -2.00 7.93 -26.56

Sierra Metals Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.06 -3.28 3.07 -28.44 6.44

Sierra Metals Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-22.2 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Sierra Metals Deferred Tax Related Terms

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Sierra Metals Business Description

Traded in Other Exchanges
Address
200 Bay Street, Suite 2800, Toronto, ON, CAN, M5J 2J3
Sierra Metals Inc is a diversified Canadian mining company focused on the production, exploration, and development of precious and base metals in Peru and Mexico. It owns an interest in the polymetallic Yauricocha Mine in Peru and the Bolivar Mine in Mexico. In addition to its producing mines, the company also owns various exploration projects in Mexico and Peru, such as the Arechuyvo project, Oribo project, Adrico, San Juan, and other properties. Its reportable segments are the Bolivar Mine in Mexico, which derives maximum revenue, and the Yauricocha Mine in Peru.
Executives
J. Alberto Arias Director or Senior Officer of 10% Security Holder
Ernesto Balarezo Director, Senior Officer
Patricia Munoz Kosa Senior Officer
Miguel Aramburu Director
Robert Mcdowell Neal Director
Jose Vizquerra Director
Michael Mcallister Senior Officer
Rajesh Vyas Senior Officer
Luis Carlos Marchese Director, Senior Officer
Jill Neff Senior Officer
Philip Renaud Director
Igor Gonzales Director, Senior Officer

Sierra Metals Headlines