Dakota Gold Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Dakota Gold Corp. (DC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.94 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-25
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was $4.91K, a 76.52% decline year-over-year.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was $0.00.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-06-30 was $0.00.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-03-31 was $0.00.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.94K, a 46.17% decline from fiscal 2024.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.45K, a 11.04% increase from fiscal 2023.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.91K.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $28.79K, a 57.12% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.94K 10-K · filed 2026-03-25 | |||
| 2024-12-31 | $5.45K 10-K · filed 2026-03-25 | |||
| 2023-12-31 | $4.91K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $4.91K derived: sum of 2 quarters · filed 2025-03-20 | $4.91K derived: sum of 3 quarters · filed 2025-03-20 | $4.91K 10-K · filed 2025-03-20 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | $20.91K derived: sum of 4 quarters · filed 2024-03-28 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 derived: sum of 2 quarters · filed 2023-08-10 | $20.91K derived: sum of 3 quarters · filed 2024-03-28 | $20.91K derived: sum of 4 quarters · filed 2024-03-28 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-10 | $20.91K derived: sum of 2 quarters · filed 2024-03-28 | $20.91K derived: sum of 3 quarters · filed 2024-03-28 | $20.91K derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-12-31 | $20.91K derived: 10-K 9 month − 10-Q 6 month · filed 2024-03-28 | $20.91K derived: sum of 2 quarters · filed 2024-03-28 | $20.91K 10-K · filed 2024-03-28 | $6.51K derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-13 | $0.00 10-Q · filed 2022-11-09 | -$14.40K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | -$14.40K 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | -$14.40K 10-Q · filed 2023-05-10 | $28.79K 10-KT · filed 2023-03-22 | ||
| 2021-09-30 | $14.40K 10-Q · filed 2022-11-09 | |||
| 2021-03-31 | $67.15K 10-K · filed 2022-06-28 |
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