CONTANGO SILVER & GOLD INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CONTANGO SILVER & GOLD INC. (CTGO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$6.81 thousand for the 12-month period ending 2020-06-30, per its 10-K filed 2020-09-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-09-25
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$6.81K, a 134.89% decline from fiscal 2019.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $19.52K.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$81.45K, a 369.60% decline from fiscal 2017.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $30.21K, a 57.17% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 32 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 44 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 56 month |
|---|---|---|---|---|
| 2020-06-30 | -$6.81K 10-K · filed 2020-09-25 | |||
| 2019-06-30 | $19.52K 10-K · filed 2020-09-25 | |||
| 2018-06-30 | -$81.45K 10-K · filed 2019-08-28 | |||
| 2017-06-30 | $30.21K 10-K · filed 2018-08-30 | |||
| 2016-06-30 | $70.54K 10-K · filed 2017-09-15 | |||
| 2015-06-30 | $1.58K 10-K · filed 2016-08-25 | |||
| 2014-06-30 | $46.88K 10-K · filed 2015-10-13 | $146.82K 10-K · filed 2014-08-27 | ||
| 2013-06-30 | $39.82K 10-K · filed 2015-10-13 | $99.94K 10-K · filed 2013-09-11 | ||
| 2012-06-30 | $0.00 10-K · filed 2014-08-27 | $60.12K 10-K · filed 2012-09-11 | ||
| 2011-06-30 | $48.83K 10-K · filed 2013-09-11 | |||
| 2010-06-30 | $11.30K 10-K · filed 2012-09-11 |
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