CONTANGO SILVER & GOLD INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CONTANGO SILVER & GOLD INC. (CTGO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-17
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $0.00.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$527.76K, a 624.27% decline from fiscal 2022.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $100.67K, a 29.21% increase from fiscal 2021.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $77.91K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 | |
| 2023-06-30 | -$527.76K 10-K · filed 2025-03-17 | |
| 2022-06-30 | $100.67K 10-KT · filed 2024-03-14 | |
| 2021-06-30 | $77.91K 10-K · filed 2022-08-31 | |
| 2020-06-30 | -$202.42K 10-K · filed 2021-08-31 |
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