Golden Minerals Company Deferred Income Tax Expense (Benefit)
Golden Minerals Company (AUMN) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-15
- Golden Minerals Company deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$196.00K.
- Golden Minerals Company deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $116.00K.
- Golden Minerals Company deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $44.00K.
- Golden Minerals Company deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $17.00K.
- Golden Minerals Company deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Golden Minerals Company deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Golden Minerals Company deferred income tax expense (benefit) for fiscal 2022 was -$19.00K, a 200.00% decline from fiscal 2021.
- Golden Minerals Company deferred income tax expense (benefit) for fiscal 2021 was $19.00K, a 0.00% change from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-04-15 | |||
| 2023-12-31 | $0.00 10-K · filed 2024-03-19 | |||
| 2022-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | -$80.00K derived: sum of 2 quarters · filed 2024-03-19 | -$36.00K derived: sum of 3 quarters · filed 2024-03-19 | -$19.00K 10-K · filed 2024-03-19 |
| 2022-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $160.00K derived: sum of 2 quarters · filed 2022-11-10 | $177.00K 10-Q · filed 2022-11-10 | $155.00K derived: sum of 4 quarters · filed 2023-03-22 |
| 2022-06-30 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $61.00K 10-Q · filed 2022-08-11 | $39.00K derived: sum of 3 quarters · filed 2023-03-22 | |
| 2022-03-31 | $17.00K 10-Q · filed 2022-05-10 | -$5.00K derived: sum of 2 quarters · filed 2023-03-22 | ||
| 2021-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $19.00K 10-K · filed 2023-03-22 | ||
| 2021-09-30 | $41.00K 10-Q · filed 2021-11-04 | |||
| 2020-12-31 | $19.00K 10-K · filed 2023-03-22 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 | |||
| 2013-12-31 | -$47.24M 10-K · filed 2015-02-27 | |||
| 2012-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$4.68M derived: sum of 2 quarters · filed 2014-02-28 | -$5.88M derived: sum of 3 quarters · filed 2014-02-28 | -$7.68M 10-K · filed 2014-02-28 |
| 2012-09-30 | -$2.60M 10-Q · filed 2012-11-09 | -$3.80M derived: sum of 2 quarters · filed 2012-11-09 | -$5.60M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | -$1.20M 10-Q · filed 2012-08-08 | -$3.00M 10-Q · filed 2012-08-08 | ||
| 2011-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$2.12M 10-K · filed 2013-03-01 | ||
| 2011-09-30 | -$1.10M 10-Q · filed 2012-11-09 | |||
| 2010-12-31 | -$32.00K 10-K · filed 2013-03-01 |