SMDRF (Sierra Madre Gold And Silver) Tax Provision: $4.42 Mil (TTM As of Mar. 2026)


SMDRF Sierra Madre Gold And Silver Ltd SMDRF
35 GF Score
Price $0.98
! 1 Warning Sign
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What is Sierra Madre Gold And Silver Tax Provision?

Sierra Madre Gold And Silver SMDRF -0.47% 35 Tax Provision is $4.42 Mil as of Mar. 2026. GuruFocus rates SMDRF with a GF Score™ of 35/100. The stock has 1 warning sign investors should review.

Sierra Madre Gold And Silver's tax provision for the three months ended in Mar. 2026 was $-1.28 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $4.42 Mil.

Sierra Madre Gold And Silver Tax Provision Historical Data

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The historical data trend for Sierra Madre Gold And Silver's Tax Provision 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.

Sierra Madre Gold And Silver Tax Provision Chart

Sierra Madre Gold And Silver Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial 0.00 1.41 -0.25 -0.06 5.57

Sierra Madre Gold And Silver Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision 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 -0.13 -0.17 -0.19 6.05 -1.28
SMDRF
35GF Score
Sierra Madre Gold And Silver Ltd SMDRF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Sierra Madre Gold And Silver Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.42 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $4.42 Mil mean?
Sierra Madre Gold And Silver (SMDRF) has a Tax Provision of $4.42 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Sierra Madre Gold And Silver and its competitors.
Is Sierra Madre Gold And Silver's Tax Provision too high?
Sierra Madre Gold And Silver's current Tax Provision is $4.42 Mil. Overall, Sierra Madre Gold And Silver has a GF Score™ of 35/100, reflecting its overall financial health beyond just this single metric.
How does Sierra Madre Gold And Silver's Tax Provision compare to HL?
Sierra Madre Gold And Silver's Tax Provision of $4.42 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Metals & Mining company?
A good Tax Provision depends on the Metals & Mining industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Sierra Madre Gold And Silver and its competitors. Sierra Madre Gold And Silver's current Tax Provision is $4.42 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sierra Madre Gold And Silver stock overvalued right now?
Sierra Madre Gold And Silver (SMDRF) has a current Tax Provision of $4.42 Mil. The current Tax Provision is $4.42 Mil. Sierra Madre Gold And Silver's overall GF Score™ is 35/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Sierra Madre Gold And Silver (SMDRF), the current Tax Provision is $4.42 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Sierra Madre Gold And Silver Business Description

Other Exchanges 409:GermanySM:Canada
Address 1455 Bellevue Avenue, Suite 300, West Vancouver, Vancouver, BC, CAN, V7T 1C3
Sierra Madre Gold And Silver Ltd is a mineral extraction and exploration company. It holds a 100% interest in the Guitarra silver-gold mine located in Mexico. The Company also has a 100% interest in the Tepic mineral property located in Mexico, which is in the exploration stage. Its segments include the Guitarra silver-gold mine and Corporate and Other activities. The majority of the revenue is derived from the Guitarra silver-gold mine segment.
35GF Score

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