ATLAS LITHIUM CORPORATION Current Income Tax Expense (Benefit)
ATLAS LITHIUM CORPORATION (ATLX) reported Current Income Tax Expense (Benefit) of $27.81 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2016-04-14
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for the quarter ending 2014-06-30 was $325.48K, a 19.06% decline year-over-year.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for the quarter ending 2014-03-31 was $134.10K, a 123.05% increase year-over-year.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for the quarter ending 2013-12-31 was $321.36K, a 519.71% increase year-over-year.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for the quarter ending 2013-09-30 was $44.33K, a 720.47% increase year-over-year.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for fiscal 2014 was $27.81K, a 96.64% decline from fiscal 2013.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for fiscal 2013 was $827.94K, a 1295.79% increase from fiscal 2012.
- ATLAS LITHIUM CORPORATION current income tax expense (benefit) for fiscal 2012 was $59.32K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $27.81K 10-K · filed 2016-04-14 | ||||
| 2014-06-30 | $325.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-21 | $459.58K 10-Q · filed 2014-08-21 | $780.94K derived: sum of 3 quarters · filed 2014-09-09 | $825.27K derived: sum of 4 quarters · filed 2014-09-09 | |
| 2014-03-31 | $134.10K 10-Q · filed 2014-06-03 | $455.46K derived: sum of 2 quarters · filed 2014-09-09 | $499.79K derived: sum of 3 quarters · filed 2014-09-09 | $901.92K derived: sum of 4 quarters · filed 2014-09-09 | |
| 2013-12-31 | $321.36K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-09 | $365.69K derived: sum of 2 quarters · filed 2014-09-09 | $767.82K derived: sum of 3 quarters · filed 2014-09-09 | $827.94K 10-K · filed 2014-09-09 | $588.07K 10-K · filed 2014-04-15 |
| 2013-09-30 | $44.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $446.46K derived: sum of 2 quarters · filed 2014-08-21 | $506.58K 10-Q · filed 2013-10-23 | $558.44K derived: sum of 4 quarters · filed 2014-09-09 | |
| 2013-06-30 | $402.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-21 | $462.25K 10-Q · filed 2014-08-21 | $514.11K derived: sum of 3 quarters · filed 2014-09-09 | $519.51K derived: sum of 4 quarters · filed 2014-09-09 | |
| 2013-03-31 | $60.12K 10-Q · filed 2014-06-03 | $111.98K derived: sum of 2 quarters · filed 2014-09-09 | $117.38K derived: sum of 3 quarters · filed 2014-09-09 | ||
| 2012-12-31 | $51.86K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-09 | $57.26K derived: sum of 2 quarters · filed 2014-09-09 | $59.32K 10-K · filed 2014-09-09 | ||
| 2012-09-30 | $5.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $7.46K 10-Q · filed 2013-10-23 | |||
| 2012-06-30 | $2.06K 10-Q · filed 2013-08-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |