Complete Filing Data
Silver Elephant Mining Corp. reported Noncurrent Provisions of $2.04 million for FY2021.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Silver Elephant Mining Corp. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|
| Profit Loss | -$6.8M | -$4.6M | $17.5M | -$18.2M | -$18.6M | -$2.0M |
| Impairment Loss Recognised In Profit Or Loss Trade Receivables | -$50.9K | $470.3K | $16.3K | $21.0K | $61.2K | $0.00 |
| Impairment Loss Recognised In Profit Or Loss Prepaid Expenses | $0.00 | $121.1K | $51.8K | $26.2K | $57.4K | $0.00 |
| Impairment Loss Recognised In Profit Or Loss Investment Property | $1.3M | $0.00 | -$13.7M | $14.0M | $14.8M | -$195.1K |
| Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment | $0.00 | $0.00 | $425.9K | $159.7K | $0.00 | |
| General And Administrative Expense | -$3.4M | -$3.5M | -$3.3M | -$2.4M | -$1.3M | |
| Comprehensive Income | -$4.6M | $17.5M | -$18.2M | -$18.6M | -$2.0M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents | $579.5K | $7.6M | $3.0M | $5.3M | $4.1M | $21.6K | $33.5K |
| Property Plant And Equipment | $41.0K | $153.8K | $159.5K | $101.2K | $531.9K | $917.6K | $1.3M |
| Trade And Other Current Receivables | $79.0K | $75.8K | $246.7K | $36.4K | $34.7K | $91.6K | |
| Trade And Other Current Payables | $2.5M | $1.8M | $2.4M | $1.6M | $1.9M | $2.7M | |
| Retained Earnings | -$191.9M | -$185.1M | -$180.5M | -$198.0M | -$179.8M | -$161.2M | |
| Restricted Cash And Cash Equivalents | $34.5K | $34.5K | $34.5K | $34.5K | $34.5K | $0.00 | |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $0.00 | -$111.6K | -$113.6K | $120.4K | $515.6K | $0.00 | |
| Liabilities | $11.4M | $2.5M | $2.7M | $10.0M | $9.7M | $11.0M | |
| Gains Losses On Financial Liabilities At Fair Value Through Profit Or Loss | $0.00 | $0.00 | $8.0M | $50.0K | -$752.7K | $0.00 | |
| Gains Losses On Disposals Of Property Plant And Equipment | $0.00 | $13.7K | -$9.8K | $0.00 | -$1.7K | -$67.3K | |
| Gains Losses On Availableforsale Financial Assets | -$220.8K | $0.00 | $0.00 | -$91.9K | -$22.8K | $59.7K | |
| Equity And Liabilities | $62.0M | $39.8M | $27.4M | $9.3M | $18.4M | $27.8M | |
| Current Liabilities | $9.3M | $1.8M | $2.5M | $1.6M | $1.9M | $3.7M | |
| Current Assets | $40.8M | $7.8M | $3.4M | $5.5M | $4.5M | $489.7K | |
| Cash Flows From Used In Operations Before Changes In Working Capital | -$2.8M | -$2.1M | -$3.1M | -$2.1M | -$1.2M | -$1.6M | |
| Cash Flows From Used In Operating Activities | -$2.2M | -$2.5M | -$2.7M | -$2.6M | -$707.2K | -$453.6K | |
| Cash Flows From Used In Investing Activities | -$15.4M | -$6.4M | -$6.2M | -$3.6M | -$2.0M | -$606.4K | |
| Cash Flows From Used In Financing Activities | $18.1M | $13.5M | $6.6M | $7.5M | $6.8M | $1.0M | |
| Assets | $62.0M | $39.8M | $27.4M | $9.3M | $18.4M | $27.8M | |
| Adjustments For Increase Decrease In Trade And Other Payables | $525.2K | -$88.9K | $659.3K | $483.0K | -$540.8K | -$811.6K | |
| Adjustments For Decrease Increase In Trade And Other Receivables | $47.6K | -$299.4K | -$196.1K | $22.8K | $4.3K | -$308.7K | |
| Adjustments For Decrease Increase In Other Current Assets | $8.6K | -$100.1K | -$29.3K | $8.9K | -$2.5K | -$9.2K | |
| Purchase Of Availableforsale Financial Assets | -$1.0M | $0.00 | $0.00 | -$101.6K | $40.3K | -$59.7K | |
| Rightofuse Assets | $0.00 | $18.4K | $50.0K | $0.00 | $0.00 | ||
| Reclassification Adjustments For Realized Loss On Marketable Securities | $0.00 | $0.00 | -$68.8K | $0.00 | $0.00 | ||
| Noncurrent Lease Liabilities | $0.00 | $0.00 | $20.5K | $0.00 | $0.00 | ||
| Gains Losses On Remeasuring Availableforsale Financial Assets Net Of Tax | $0.00 | $0.00 | -$81.0K | $12.2K | $0.00 | ||
| Current Lease Liabilities | $0.00 | $20.5K | $32.3K | $0.00 | $0.00 | ||
| Current Financial Assets Availableforsale | $0.00 | $0.00 | $205.6K | $176.0K | $0.00 |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|
| Proceeds From Issuing Shares | 7.3M | 10.2M | 6.2M | 6.1M | 6.9M | 952.9K |
| Proceeds From Exercise Of Warrants | $2.6M | $3.1M | $250.6K | $1.3M | $60.0K | $0.00 |
| Proceeds From Exercise Of Options | $206.8K | $299.8K | $174.3K | $24.2K | $50.7K | $0.00 |
| Payments To Suppliers For Goods And Services | $660.0K | $720.9K | $356.0K | -$350.0K | $344.5K | $0.00 |
| Increase Decrease In Cash And Cash Equivalents | $486.0K | $4.6M | -$2.3M | $1.2M | $4.1M | -$11.9K |
| Proceeds From Issue Of Ordinary Shares | 10.2M | 6.1M | 6.1M | 6.9M | 952.9K | |
| Payments Of Lease Liabilities Classified As Financing Activities | -$22.9K | -$37.2K | -$36.5K | $0.00 | $0.00 | |
| Increase Decrease In Working Capital | -$488.3K | $433.9K | -$514.6K | $539.1K | $1.1M | |
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | $0.00 | $50.7K | $0.00 | $0.00 | $0.00 | $12.3K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|
| Weighted Average Shares | 21.0M | 13.8M | 10.2M | 78.4M | 55.8M | 42.1M |
| Diluted Earnings Loss Per Share | $-0.33 | $-0.34 | $1.71 | $-0.23 | $-0.33 | |
| Basic Earnings Loss Per Share | $-0.33 | $-0.34 | $1.71 | $-0.23 | $-0.33 | |
| Adjusted Weighted Average Shares | 21.0M | 13.8M | 10.2M | 78.4M | 55.8M | |
| Number Of Shares Issued | 24.1M | 18.1M | 12.1M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|
| Noncurrent Provisions | $2.0M | $695.3K | $266.8K | $265.2K | $244.3K | $242.3K | $209.0K |
| Investment Property | $21.1M | $31.8M | $23.8M | $3.6M | $13.3M | $26.4M | $25.3M |
| Wages And Salaries | $613.0K | $530.1K | $760.2K | -$827.2K | -$260.7K | -$256.0K | |
| Travel Expense | $25.0K | $93.3K | $236.8K | -$231.5K | -$98.5K | -$82.0K | |
| Purchase Of Investment Property | -$15.2M | -$6.3M | -$6.1M | $3.6M | $1.4M | $712.9K | |
| Property Development And Project Management Expense | $848.1K | $570.4K | $251.6K | -$255.6K | -$751.6K | -$215.4K | |
| Professional Fees Expense | $631.5K | $321.4K | $228.6K | -$428.9K | -$194.9K | -$122.2K | |
| Other Longterm Provisions | $0.00 | $0.00 | $0.00 | $8.1M | $7.5M | $7.1M | |
| Other Gains Losses | -$2.8M | -$1.2M | $21.0M | -$14.9M | -$16.2M | -$672.8K | |
| Longterm Deposits | $21.1K | $21.1K | $21.1K | $21.1K | $21.1K | $21.1K | |
| Issued Capital | $214.8M | $197.6M | $181.1M | $173.8M | $165.9M | $156.5M | |
| Insurance Expense | $86.0K | $100.9K | $93.7K | -$55.5K | -$52.6K | -$55.8K | |
| Increase Decrease Through Sharebased Payment Transactions | $743.3K | $982.2K | $826.8K | $758.5K | $827.1K | $266.3K | |
| Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss | $350.0K | -$64.8K | -$443.2K | -$412.7K | -$188.5K | $6.2K | |
| Expense From Sharebased Payment Transactions With Employees | $583.8K | $770.6K | $707.8K | -$553.4K | -$599.1K | -$197.9K | |
| Expense Arising From Exploration For And Evaluation Of Mineral Resources | $1.7M | $590.2K | $120.4K | $94.3K | $109.2K | $290.7K | |
| Directors Remuneration Expense | $119.8K | $108.6K | $103.8K | -$70.4K | -$60.6K | -$63.2K | |
| Depreciation And Amortisation Expense | $22.1K | $41.1K | $65.2K | -$28.0K | -$8.8K | -$65.2K | |
| Current Prepaid Expenses | $103.9K | $114.7K | $135.8K | $123.3K | $140.6K | $200.5K | |
| Capital Reserve | $26.3M | $24.9M | $24.1M | $23.4M | $22.6M | $21.5M | |
| Brokerage Fee Expense | $315.4K | $180.4K | $139.9K | -$239.3K | -$163.2K | -$107.0K | |
| Advertising Expense | $559.2K | $541.0K | $794.2K | -$471.2K | -$101.5K | -$50.1K | |
| Administrative Expense | $196.8K | $136.3K | $123.9K | -$137.3K | -$89.8K | -$119.6K | |
| Adjustments For Unrealised Foreign Exchange Losses Gains | $0.00 | $0.00 | -$169.2K | $580.9K | $480.3K | -$227.2K | |
| Adjustments For Sharebased Payments | $583.8K | $770.6K | $707.8K | $553.4K | $599.1K | $197.9K | |
| Adjustments For Depreciation Expense | $90.2K | $64.4K | $65.2K | $28.0K | $8.8K | $65.2K | |
| Increase Decrease Through Exercise Of Options | $206.8K | $299.8K | $174.3K | $24.2K | $50.7K | ||
| Other Income | $0.00 | $0.00 | $130.9K | $0.00 | $0.00 | ||
| Increase Decrease Through Bonus | $640.4K | $115.0K | $350.0K |
Most recent annual filing with the SEC: May 9, 2022
Data sourced from SEC EDGAR public filings as of August 5, 2026.