CONTANGO SILVER & GOLD INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CONTANGO SILVER & GOLD INC. (CTGO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $172.23 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $172.23K.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $202.42K.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$50.72K.
- CONTANGO SILVER & GOLD INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$251.07K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 56 month |
|---|---|---|
| 2025-12-31 | $172.23K 10-K · filed 2026-03-16 | |
| 2020-06-30 | $202.42K 10-K · filed 2020-09-25 | |
| 2019-06-30 | -$50.72K 10-K · filed 2020-09-25 | |
| 2018-06-30 | -$251.07K 10-K · filed 2019-08-28 | |
| 2017-06-30 | -$41.22K 10-K · filed 2018-08-30 | |
| 2016-06-30 | $0.00 10-K · filed 2016-08-25 | |
| 2015-06-30 | $0.00 10-K · filed 2016-08-25 | |
| 2014-06-30 | $29.54K 10-K · filed 2015-10-13 | -$52.53K 10-K · filed 2014-08-27 |
| 2013-06-30 | -$82.07K 10-K · filed 2015-10-13 |
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