Dakota Gold Corp. Deferred Income Tax Expense (Benefit)
Dakota Gold Corp. (DC) reported Deferred Income Tax Expense (Benefit) of $0 for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-25
- Dakota Gold Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Dakota Gold Corp. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Dakota Gold Corp. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Dakota Gold Corp. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$21.33K.
- Dakota Gold Corp. deferred income tax expense (benefit) for fiscal 2024 was -$85.33K.
- Dakota Gold Corp. deferred income tax expense (benefit) for fiscal 2023 was -$1.25M.
- Dakota Gold Corp. deferred income tax expense (benefit) for fiscal 2022 was -$5.69M.
- Dakota Gold Corp. deferred income tax expense (benefit) for fiscal 2021 was -$413.42K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | -$21.33K derived: sum of 4 quarters · filed 2026-03-25 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | -$21.33K derived: sum of 3 quarters · filed 2026-03-25 | -$42.67K derived: sum of 4 quarters · filed 2026-03-25 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | -$21.33K derived: sum of 2 quarters · filed 2026-03-25 | -$42.67K derived: sum of 3 quarters · filed 2026-03-25 | -$64.00K derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-12-31 | -$21.33K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$42.67K derived: sum of 2 quarters · filed 2026-03-25 | -$64.00K derived: sum of 3 quarters · filed 2026-03-25 | -$85.33K 10-K · filed 2026-03-25 |
| 2024-09-30 | -$21.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$42.67K derived: sum of 2 quarters · filed 2025-11-13 | -$64.00K 10-Q · filed 2025-11-13 | -$436.81K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$21.33K 10-Q · filed 2024-08-13 | -$42.67K 10-Q · filed 2025-08-13 | -$415.48K derived: sum of 3 quarters · filed 2025-05-08 | -$700.36K derived: sum of 4 quarters · filed 2025-05-08 |
| 2024-03-31 | -$21.33K 10-Q · filed 2025-05-08 | -$394.14K derived: sum of 2 quarters · filed 2025-05-08 | -$679.03K derived: sum of 3 quarters · filed 2025-05-08 | -$993.61K derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$372.81K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$657.69K derived: sum of 2 quarters · filed 2025-03-20 | -$972.27K derived: sum of 3 quarters · filed 2025-03-20 | -$1.25M 10-K · filed 2025-03-20 |
| 2023-09-30 | -$284.88K 10-Q · filed 2023-11-13 | -$599.46K derived: sum of 2 quarters · filed 2024-08-13 | -$873.98K 10-Q · filed 2024-11-13 | -$1.49M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-06-30 | -$314.58K 10-Q · filed 2024-08-13 | -$589.09K 10-Q · filed 2024-08-13 | -$1.21M derived: sum of 3 quarters · filed 2024-08-13 | -$1.75M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$274.51K 10-Q · filed 2024-05-10 | -$895.51K derived: sum of 2 quarters · filed 2024-05-10 | -$1.44M derived: sum of 3 quarters · filed 2024-05-10 | -$2.66M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$620.99K derived: 10-K 9 month − 10-Q 6 month · filed 2024-03-28 | -$1.16M derived: sum of 2 quarters · filed 2024-03-28 | -$2.38M 10-K · filed 2024-03-28 | -$7.68M derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-09-30 | -$541.19K 10-Q · filed 2023-11-13 | -$1.76M 10-Q · filed 2022-11-09 | -$7.06M 10-Q · filed 2023-11-13 | -$7.10M derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$1.22M 10-Q · filed 2023-08-10 | -$6.52M 10-Q · filed 2023-08-10 | -$6.55M derived: sum of 3 quarters · filed 2023-08-10 | -$6.73M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$5.30M 10-Q · filed 2023-05-10 | -$5.34M derived: sum of 2 quarters · filed 2023-05-10 | -$5.51M derived: sum of 3 quarters · filed 2023-05-10 | -$5.69M 10-KT · filed 2023-03-22 |
| 2021-12-31 | -$31.73K derived: 10-KT 9 month − 10-Q 6 month · filed 2023-03-22 | -$206.71K derived: sum of 2 quarters · filed 2023-03-22 | -$381.69K 10-KT · filed 2023-03-22 | |
| 2021-09-30 | -$174.98K 10-Q · filed 2022-11-09 | -$349.96K 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | -$174.98K 10-Q · filed 2022-08-10 | |||
| 2021-03-31 | -$413.42K 10-K · filed 2022-06-28 |
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