Golden Minerals Company Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Golden Minerals Company (AUMN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $159.00 thousand 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:IncomeTaxReconciliationTaxSettlements · last filed 2025-04-15
- Golden Minerals Company effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $159.00K, a 71.45% decline from fiscal 2023.
- Golden Minerals Company effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $557.00K, a 392.92% increase from fiscal 2022.
- Golden Minerals Company effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $113.00K.
- Golden Minerals Company effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$99.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | $159.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $557.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | $113.00K 10-K · filed 2024-03-19 |
| 2021-12-31 | -$99.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | -$478.00K 10-K · filed 2022-03-23 |
| 2019-12-31 | -$24.00K 10-K · filed 2021-02-18 |
| 2018-12-31 | -$2.01M 10-K · filed 2020-02-27 |
| 2017-12-31 | -$33.72M 10-K · filed 2019-02-28 |
| 2016-12-31 | $209.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | -$10.53M 10-K · filed 2017-02-28 |
| 2014-12-31 | -$18.83M 10-K · filed 2016-02-25 |