Golden Minerals Company Income Tax Expense
Golden Minerals Company (AUMN) reported Income Tax Expense of $11.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-19
- Golden Minerals Company income tax expense (benefit) for the quarter ending 2023-06-30 was -$51.00K.
- Golden Minerals Company income tax expense (benefit) for the quarter ending 2023-03-31 was $51.00K, a 40.00% decline year-over-year.
- Golden Minerals Company income tax expense (benefit) for the quarter ending 2022-12-31 was $178.00K, a 31.27% decline year-over-year.
- Golden Minerals Company income tax expense (benefit) for the quarter ending 2022-09-30 was -$46.00K, a 124.47% decline year-over-year.
- Golden Minerals Company income tax expense (benefit) for fiscal 2023 was $11.00K, a 87.50% decline from fiscal 2022.
- Golden Minerals Company income tax expense (benefit) for fiscal 2022 was $88.00K, a 80.95% decline from fiscal 2021.
- Golden Minerals Company income tax expense (benefit) for fiscal 2021 was $462.00K, a 862.50% increase from fiscal 2020.
- Golden Minerals Company income tax expense (benefit) for fiscal 2020 was $48.00K, a 37.14% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $11.00K 10-K · filed 2024-03-19 | |||
| 2023-06-30 | -$51.00K 10-Q · filed 2023-08-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | $178.00K derived: sum of 3 quarters · filed 2024-03-19 | $132.00K derived: sum of 4 quarters · filed 2024-03-19 |
| 2023-03-31 | $51.00K 10-Q · filed 2023-05-10 | $229.00K derived: sum of 2 quarters · filed 2024-03-19 | $183.00K derived: sum of 3 quarters · filed 2024-03-19 | $54.00K derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-12-31 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $132.00K derived: sum of 2 quarters · filed 2024-03-19 | $3.00K derived: sum of 3 quarters · filed 2024-03-19 | $88.00K 10-K · filed 2024-03-19 |
| 2022-09-30 | -$46.00K 10-Q · filed 2023-11-13 | -$175.00K derived: sum of 2 quarters · filed 2023-11-13 | -$90.00K 10-Q · filed 2023-11-13 | $169.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$129.00K 10-Q · filed 2023-08-09 | -$44.00K 10-Q · filed 2023-08-09 | $215.00K derived: sum of 3 quarters · filed 2023-08-09 | $403.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $85.00K 10-Q · filed 2023-05-10 | $344.00K derived: sum of 2 quarters · filed 2023-05-10 | $532.00K derived: sum of 3 quarters · filed 2023-05-10 | $599.00K derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $447.00K derived: sum of 2 quarters · filed 2023-03-22 | $514.00K derived: sum of 3 quarters · filed 2023-03-22 | $462.00K 10-K · filed 2023-03-22 |
| 2021-09-30 | $188.00K 10-Q · filed 2022-11-10 | $255.00K derived: sum of 2 quarters · filed 2022-11-10 | $203.00K 10-Q · filed 2022-11-10 | $233.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $67.00K 10-Q · filed 2022-08-11 | $15.00K 10-Q · filed 2022-08-11 | $45.00K derived: sum of 3 quarters · filed 2022-08-11 | $63.00K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$52.00K 10-Q · filed 2022-05-10 | -$22.00K derived: sum of 2 quarters · filed 2022-05-10 | -$4.00K derived: sum of 3 quarters · filed 2022-05-10 | -$4.00K derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $48.00K derived: sum of 2 quarters · filed 2022-03-23 | $48.00K derived: sum of 3 quarters · filed 2022-03-23 | $48.00K 10-K · filed 2022-03-23 |
| 2020-09-30 | $18.00K 10-Q · filed 2021-11-04 | $18.00K derived: sum of 2 quarters · filed 2021-11-04 | $18.00K 10-Q · filed 2021-11-04 | $44.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $26.00K derived: sum of 3 quarters · filed 2021-08-05 | $35.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $26.00K derived: sum of 2 quarters · filed 2021-05-06 | $35.00K derived: sum of 3 quarters · filed 2021-05-06 | |
| 2019-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $35.00K derived: sum of 2 quarters · filed 2021-02-18 | $35.00K 10-K · filed 2021-02-18 | |
| 2019-09-30 | $9.00K 10-Q · filed 2020-11-05 | $9.00K 10-Q · filed 2020-11-05 | ||
| 2018-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $10.00K derived: sum of 2 quarters · filed 2020-02-27 | $13.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | $1.00K 10-Q · filed 2019-11-13 | $4.00K 10-Q · filed 2019-11-13 | ||
| 2017-12-31 | $13.00K 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$26.00K derived: sum of 2 quarters · filed 2017-11-07 | -$26.00K 10-Q · filed 2017-11-07 | |
| 2016-06-30 | -$26.00K 10-Q · filed 2017-08-08 | -$26.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-06 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | -$2.09M derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | -$2.09M derived: sum of 3 quarters · filed 2015-08-06 | -$2.19M derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | -$2.09M derived: sum of 2 quarters · filed 2015-05-06 | -$2.19M derived: sum of 3 quarters · filed 2015-05-06 | -$47.21M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.19M derived: sum of 2 quarters · filed 2015-02-27 | -$47.21M derived: sum of 3 quarters · filed 2015-02-27 | -$49.69M 10-K · filed 2015-02-27 |
| 2013-09-30 | -$104.00K 10-Q · filed 2014-11-06 | -$45.12M derived: sum of 2 quarters · filed 2014-11-06 | -$47.60M 10-Q · filed 2014-11-06 | -$50.04M derived: sum of 4 quarters · filed 2014-11-06 |
| 2013-06-30 | -$45.02M 10-Q · filed 2014-08-06 | -$47.49M 10-Q · filed 2014-08-06 | -$49.94M derived: sum of 3 quarters · filed 2014-08-06 | -$52.55M derived: sum of 4 quarters · filed 2014-08-06 |
| 2013-03-31 | -$2.48M 10-Q · filed 2014-05-01 | -$4.92M derived: sum of 2 quarters · filed 2014-05-01 | -$7.53M derived: sum of 3 quarters · filed 2014-05-01 | -$8.72M derived: sum of 4 quarters · filed 2014-05-01 |
| 2012-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$5.05M derived: sum of 2 quarters · filed 2014-02-28 | -$6.24M derived: sum of 3 quarters · filed 2014-02-28 | -$8.01M 10-K · filed 2014-02-28 |
| 2012-09-30 | -$2.61M 10-Q · filed 2013-11-07 | -$3.80M derived: sum of 2 quarters · filed 2013-11-07 | -$5.57M 10-Q · filed 2013-11-07 | -$6.63M derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-06-30 | -$1.19M 10-Q · filed 2013-08-08 | -$2.96M 10-Q · filed 2013-08-08 | -$4.02M derived: sum of 3 quarters · filed 2013-08-08 | -$5.19M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | -$1.77M 10-Q · filed 2013-05-08 | -$2.83M derived: sum of 2 quarters · filed 2013-05-08 | -$4.00M derived: sum of 3 quarters · filed 2013-05-08 | -$3.98M derived: sum of 4 quarters · filed 2013-05-08 |
| 2011-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$2.23M derived: sum of 2 quarters · filed 2013-03-01 | -$2.21M derived: sum of 3 quarters · filed 2013-03-01 | -$2.13M 10-K · filed 2013-03-01 |
| 2011-09-30 | -$1.17M 10-Q · filed 2012-11-09 | -$1.15M derived: sum of 2 quarters · filed 2012-11-09 | -$1.07M 10-Q · filed 2012-11-09 | -$1.16M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $16.00K 10-Q · filed 2012-08-08 | $98.00K 10-Q · filed 2012-08-08 | $8.00K derived: sum of 3 quarters · filed 2013-03-01 | -$12.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $82.00K 10-Q · filed 2012-05-09 | -$8.00K derived: sum of 2 quarters · filed 2013-03-01 | -$28.00K derived: sum of 3 quarters · filed 2013-03-01 | $966.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$110.00K derived: sum of 2 quarters · filed 2013-03-01 | $884.00K derived: sum of 3 quarters · filed 2013-03-01 | $1.43M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$20.00K 10-Q · filed 2011-11-14 | $974.00K derived: sum of 2 quarters · filed 2011-11-14 | $1.52M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $994.00K 10-Q · filed 2011-08-08 | $1.54M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $968.00K 10-K · filed 2012-03-08 |