CONTANGO SILVER & GOLD INC. Income Taxes Paid
CONTANGO SILVER & GOLD INC. (CTGO) reported Income Taxes Paid of -$550.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-16
- CONTANGO SILVER & GOLD INC. income taxes paid, net for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for the quarter ending 2023-03-31 was $0.00.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for the quarter ending 2022-12-31 was $0.00.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for fiscal 2025 was -$550.00K, a 183.81% decline from fiscal 2024.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for fiscal 2024 was $656.24K.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for fiscal 2023 was $0.00.
- CONTANGO SILVER & GOLD INC. income taxes paid, net for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$550.00K 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $656.24K 10-K · filed 2026-03-16 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 | $0.00 10-K · filed 2025-03-17 | ||
| 2023-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $0.00 derived: sum of 2 quarters · filed 2025-03-17 | $0.00 derived: sum of 3 quarters · filed 2025-03-17 | $0.00 10-K · filed 2025-03-17 |
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | $0.00 10-Q · filed 2023-05-11 | $138.55K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-06 | $0.00 10-Q · filed 2023-02-06 | $138.55K derived: sum of 3 quarters · filed 2024-03-14 | $138.55K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-10 | $138.55K derived: sum of 2 quarters · filed 2024-03-14 | $138.55K derived: sum of 3 quarters · filed 2024-03-14 | $138.55K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $138.55K derived: 10-KT 12 month − 10-Q 9 month · filed 2024-03-14 | $138.55K derived: sum of 2 quarters · filed 2024-03-14 | $138.55K derived: sum of 3 quarters · filed 2024-03-14 | $218.55K 10-KT · filed 2024-03-14 |
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | $80.00K 10-Q · filed 2023-05-11 | $380.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-06 | $80.00K 10-Q · filed 2023-02-06 | $380.00K derived: sum of 3 quarters · filed 2023-02-06 | $1.58M derived: sum of 4 quarters · filed 2023-02-06 |
| 2021-09-30 | $80.00K 10-Q · filed 2022-11-10 | $380.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.58M derived: sum of 3 quarters · filed 2022-11-10 | $1.58M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-31 | $1.50M derived: sum of 2 quarters · filed 2022-08-31 | $1.50M derived: sum of 3 quarters · filed 2022-08-31 | $1.50M 10-K · filed 2022-08-31 |
| 2021-03-31 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-11 | $1.20M derived: sum of 2 quarters · filed 2022-05-11 | $1.20M 10-Q · filed 2022-05-11 | |
| 2020-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-10 | $0.00 10-Q · filed 2022-02-10 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 |
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