Golden Minerals Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Golden Minerals Company (AUMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.09 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-04-15
- Golden Minerals Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.09M, a 812.61% increase from fiscal 2023.
- Golden Minerals Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $119.00K, a 65.10% decline from fiscal 2022.
- Golden Minerals Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $341.00K.
- Golden Minerals Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$112.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.09M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $119.00K 10-K · filed 2025-04-15 | $130.00K 10-K · filed 2024-03-19 |
| 2022-12-31 | $341.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | -$112.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | -$550.00K 10-K · filed 2022-03-23 | -$3.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $74.00K 10-K · filed 2021-02-18 | |
| 2018-12-31 | -$49.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $18.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | -$24.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $440.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | -$569.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $14.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $108.00K 10-K · filed 2014-02-28 | $21.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $2.13M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$379.00K 10-K · filed 2013-03-01 |