Dakota Gold Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Dakota Gold Corp. (DC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$38.80 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-12
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was $39.45K, a 90.73% decline year-over-year.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$19.49K.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$58.76K, a 301.26% decline year-over-year.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$38.80K, a 108.21% decline from fiscal 2024.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $472.59K.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$25.89K.
- Dakota Gold Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $39.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $19.96K derived: sum of 2 quarters · filed 2026-03-25 | $19.96K derived: sum of 3 quarters · filed 2026-03-25 | -$38.80K 10-K · filed 2026-03-25 |
| 2025-09-30 | -$19.49K 10-Q · filed 2025-11-13 | -$19.49K derived: sum of 2 quarters · filed 2025-11-13 | -$78.25K 10-Q · filed 2025-11-13 | $347.32K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-13 | -$58.76K 10-Q · filed 2026-08-12 | $366.81K derived: sum of 3 quarters · filed 2026-05-14 | $366.81K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-03-31 | -$58.76K 10-Q · filed 2026-05-14 | $366.81K derived: sum of 2 quarters · filed 2026-05-14 | $366.81K derived: sum of 3 quarters · filed 2026-05-14 | $384.63K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $425.57K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $425.57K derived: sum of 2 quarters · filed 2026-03-25 | $443.39K derived: sum of 3 quarters · filed 2026-03-25 | $472.59K 10-K · filed 2026-03-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-13 | $17.82K derived: sum of 2 quarters · filed 2025-11-13 | $47.02K 10-Q · filed 2025-11-13 | $21.13K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $17.82K 10-Q · filed 2025-08-13 | $47.02K 10-Q · filed 2025-08-13 | $21.13K derived: sum of 3 quarters · filed 2025-08-13 | $21.13K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $29.20K 10-Q · filed 2025-05-08 | $3.31K derived: sum of 2 quarters · filed 2025-05-08 | $3.31K derived: sum of 3 quarters · filed 2025-05-08 | $3.31K derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$25.89K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$25.89K derived: sum of 2 quarters · filed 2025-03-20 | -$25.89K derived: sum of 3 quarters · filed 2025-03-20 | -$25.89K 10-K · filed 2025-03-20 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $0.00 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | $209.21K 10-K · filed 2024-03-28 | |||
| 2022-03-31 | $0.00 10-KT · filed 2023-03-22 | |||
| 2021-03-31 | $25.47K 10-K · filed 2022-06-28 |
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