ATLAS LITHIUM CORPORATION Income Tax Expense
ATLAS LITHIUM CORPORATION (ATLX) reported Income Tax Expense of $18.92 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2024-12-31 was $3.79K.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2024-09-30 was $4.30K.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2024-06-30 was $6.22K.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for fiscal 2024 was $18.92K.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for fiscal 2017 was $0.00.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for fiscal 2016 was $0.00.
- ATLAS LITHIUM CORPORATION income tax expense (benefit) for fiscal 2015 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $3.79K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-14 | $8.09K derived: sum of 2 quarters · filed 2026-08-14 | $14.31K derived: sum of 3 quarters · filed 2026-08-14 | $18.92K 10-K/A · filed 2026-08-14 | |||
| 2024-09-30 | $4.30K 10-Q · filed 2025-11-13 | $10.52K derived: sum of 2 quarters · filed 2025-11-13 | $15.13K 10-Q · filed 2025-11-13 | ||||
| 2024-06-30 | $6.22K 10-Q · filed 2025-08-04 | $10.83K 10-Q · filed 2025-08-04 | |||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-19 | $0.00 derived: sum of 2 quarters · filed 2019-11-19 | $0.00 10-Q · filed 2019-11-19 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-19 | $0.00 10-Q · filed 2019-08-19 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-19 | $0.00 derived: sum of 2 quarters · filed 2019-11-19 | $0.00 10-Q · filed 2019-11-19 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-19 | $0.00 10-Q · filed 2019-08-19 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-21 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2018-04-17 | ||||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-21 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2018-04-17 | ||||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | |||||
| 2016-03-31 | $6.73K 10-Q · filed 2017-06-19 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2017-06-05 | ||||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-17 | $0.00 derived: sum of 2 quarters · filed 2014-11-17 | $0.00 10-Q · filed 2014-11-17 | $0.00 derived: sum of 4 quarters · filed 2014-11-17 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-21 | $0.00 10-Q · filed 2014-08-21 | $0.00 derived: sum of 3 quarters · filed 2014-09-09 | $0.00 derived: sum of 4 quarters · filed 2014-11-17 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-06-03 | $0.00 derived: sum of 2 quarters · filed 2014-09-09 | $0.00 derived: sum of 3 quarters · filed 2014-11-17 | $0.00 derived: sum of 4 quarters · filed 2014-11-17 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-09 | $0.00 derived: sum of 2 quarters · filed 2014-11-17 | $0.00 derived: sum of 3 quarters · filed 2014-11-17 | $0.00 10-K · filed 2014-09-09 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-17 | $0.00 derived: sum of 2 quarters · filed 2014-11-17 | $0.00 10-Q · filed 2014-11-17 | $9.36K 10-Q · filed 2013-10-23 | $0.00 derived: sum of 4 quarters · filed 2014-11-17 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-21 | $0.00 10-Q · filed 2014-08-21 | $3.32K 10-Q · filed 2013-08-12 | $0.00 derived: sum of 3 quarters · filed 2014-09-09 | $0.00 derived: sum of 4 quarters · filed 2014-09-09 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-06-03 | $0.00 derived: sum of 2 quarters · filed 2014-09-09 | $0.00 derived: sum of 3 quarters · filed 2014-09-09 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-09 | $0.00 derived: sum of 2 quarters · filed 2014-09-09 | $0.00 10-K · filed 2014-09-09 | $0.00 10-K · filed 2014-09-09 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $0.00 10-Q · filed 2013-10-23 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-12 |
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