ENTREE RESOURCES LTD. Deferred Income Tax Expense (Benefit)
ENTREE RESOURCES LTD. (ERLFF) reported Deferred Income Tax Expense (Benefit) of -$72.00 thousand for the 12-month period ending 2017-12-31, per its 40-F filed 2018-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-03-09
- ENTREE RESOURCES LTD. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$553.00K, a 152.32% decline year-over-year.
- ENTREE RESOURCES LTD. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $0.00.
- ENTREE RESOURCES LTD. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- ENTREE RESOURCES LTD. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed | Deferred Income Tax Expense (Benefit) 197 month | Deferred Income Tax Expense (Benefit) 203 month | Deferred Income Tax Expense (Benefit) 206 month | Deferred Income Tax Expense (Benefit) 213 month | Deferred Income Tax Expense (Benefit) 216 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$72.00K 40-F · filed 2018-03-09 | ||||||||||||
| 2016-12-31 | -$553.00K derived: 40-F 12 month − 6-K 9 month · filed 2018-03-09 | -$553.00K derived: sum of 2 quarters · filed 2018-03-09 | -$553.00K derived: sum of 3 quarters · filed 2018-03-09 | -$553.00K 40-F · filed 2018-03-09 | |||||||||
| 2016-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $0.00 6-K · filed 2016-11-02 | $1.06M derived: sum of 4 quarters · filed 2018-03-09 | |||||||||
| 2016-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2016-08-11 | $0.00 6-K · filed 2016-08-11 | $1.06M derived: sum of 3 quarters · filed 2018-03-09 | $395.01K derived: sum of 4 quarters · filed 2018-03-09 | |||||||||
| 2016-03-31 | $0.00 6-K · filed 2016-05-10 | $1.06M derived: sum of 2 quarters · filed 2018-03-09 | $395.01K derived: sum of 3 quarters · filed 2018-03-09 | $866.69K derived: sum of 4 quarters · filed 2018-03-09 | |||||||||
| 2015-12-31 | $1.06M derived: 40-F 12 month − 6-K 9 month · filed 2018-03-09 | $395.01K derived: sum of 2 quarters · filed 2018-03-09 | $866.69K derived: sum of 3 quarters · filed 2018-03-09 | $160.00K 40-F · filed 2018-03-09 | $160.17K 20-F · filed 2016-03-31 | ||||||||
| 2015-09-30 | -$661.99K 6-K · filed 2015-11-10 | -$190.31K derived: sum of 2 quarters · filed 2015-11-10 | -$897.00K 6-K · filed 2016-11-02 | -$897.17K 6-K · filed 2015-11-10 | -$3.04M derived: sum of 4 quarters · filed 2017-03-10 | ||||||||
| 2015-06-30 | $471.68K 6-K · filed 2015-07-31 | -$235.00K 6-K · filed 2016-08-11 | -$235.18K 6-K · filed 2015-07-31 | -$2.38M derived: sum of 3 quarters · filed 2017-03-10 | -$3.73M derived: sum of 4 quarters · filed 2017-03-10 | ||||||||
| 2015-03-31 | -$707.00K 6-K · filed 2016-05-10 | -$706.86K 6-K · filed 2015-05-12 | -$2.85M derived: sum of 2 quarters · filed 2017-03-10 | -$4.20M derived: sum of 3 quarters · filed 2017-03-10 | -$3.86M derived: sum of 4 quarters · filed 2017-03-10 | ||||||||
| 2014-12-31 | -$2.14M derived: 40-F 12 month − 6-K 9 month · filed 2017-03-10 | -$3.49M derived: sum of 2 quarters · filed 2017-03-10 | -$3.16M derived: sum of 3 quarters · filed 2017-03-10 | -$3.93M 40-F · filed 2017-03-10 | -$3.93M 20-F · filed 2015-03-31 | ||||||||
| 2014-09-30 | -$1.35M 6-K · filed 2015-11-10 | -$1.02M derived: sum of 2 quarters · filed 2015-11-10 | -$1.79M 6-K · filed 2015-11-10 | -$3.12M derived: sum of 4 quarters · filed 2016-03-31 | |||||||||
| 2014-06-30 | $332.56K 6-K · filed 2015-07-31 | -$443.24K 6-K · filed 2015-07-31 | -$1.77M derived: sum of 3 quarters · filed 2016-03-31 | -$2.02M derived: sum of 4 quarters · filed 2016-03-31 | |||||||||
| 2014-03-31 | -$775.80K 6-K · filed 2015-05-12 | -$2.11M derived: sum of 2 quarters · filed 2016-03-31 | -$2.35M derived: sum of 3 quarters · filed 2016-03-31 | -$2.86M derived: sum of 4 quarters · filed 2016-03-31 | -$8.36M 6-K · filed 2014-05-13 | ||||||||
| 2013-12-31 | -$1.33M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-31 | -$1.57M derived: sum of 2 quarters · filed 2016-03-31 | -$2.08M derived: sum of 3 quarters · filed 2016-03-31 | -$2.38M 20-F · filed 2016-03-31 | -$7.58M 20-F/A · filed 2014-03-28 | ||||||||
| 2013-09-30 | -$241.28K 6-K · filed 2014-11-13 | -$753.39K derived: sum of 2 quarters · filed 2014-11-13 | -$1.05M 6-K · filed 2014-11-13 | $862.02K derived: sum of 4 quarters · filed 2015-03-31 | -$6.25M 6-K · filed 2013-11-13 | ||||||||
| 2013-06-30 | -$512.11K 6-K · filed 2014-08-07 | -$809.25K 6-K · filed 2014-08-07 | $1.10M derived: sum of 3 quarters · filed 2015-03-31 | $898.52K derived: sum of 4 quarters · filed 2015-03-31 | -$6.01M 6-K · filed 2013-08-08 | ||||||||
| 2013-03-31 | -$297.14K 6-K · filed 2014-05-13 | $1.62M derived: sum of 2 quarters · filed 2015-03-31 | $1.41M derived: sum of 3 quarters · filed 2015-03-31 | $1.21M derived: sum of 4 quarters · filed 2015-03-31 | -$5.49M 6-K · filed 2013-05-10 | ||||||||
| 2012-12-31 | $1.91M derived: 20-F 12 month − 6-K 9 month · filed 2015-03-31 | $1.71M derived: sum of 2 quarters · filed 2015-03-31 | $1.50M derived: sum of 3 quarters · filed 2015-03-31 | $329.77K 20-F · filed 2015-03-31 | -$5.20M 40-F · filed 2013-04-02 | ||||||||
| 2012-09-30 | -$204.78K 6-K · filed 2012-11-15 | -$409.56K derived: sum of 2 quarters · filed 2013-11-13 | -$1.58M 6-K · filed 2013-11-13 | -$2.19M derived: sum of 4 quarters · filed 2014-03-28 | -$7.11M 6-K · filed 2012-11-15 | ||||||||
| 2012-06-30 | -$204.78K 6-K · filed 2013-11-13 | -$539.01K 6-K · filed 2012-08-14 | -$1.38M 6-K · filed 2013-08-08 | -$1.98M derived: sum of 3 quarters · filed 2014-03-28 | -$2.95M derived: sum of 4 quarters · filed 2014-03-28 | -$6.91M 6-K · filed 2012-08-14 | |||||||
| 2012-03-31 | -$839.00K 6-K · filed 2013-05-10 | -$1.78M derived: sum of 2 quarters · filed 2014-03-28 | -$2.75M derived: sum of 3 quarters · filed 2014-03-28 | -$5.00M derived: sum of 4 quarters · filed 2014-03-28 | |||||||||
| 2011-12-31 | -$938.77K derived: 20-F/A 12 month − 6-K 9 month · filed 2014-03-28 | -$1.91M derived: sum of 2 quarters · filed 2014-03-28 | -$4.16M derived: sum of 3 quarters · filed 2014-03-28 | -$4.98M 20-F/A · filed 2014-03-28 | -$5.53M 40-F · filed 2012-03-30 | ||||||||
| 2011-09-30 | -$968.36K 6-K · filed 2012-11-15 | -$3.23M derived: sum of 2 quarters · filed 2012-11-15 | -$4.04M 6-K · filed 2012-11-15 | ||||||||||
| 2011-06-30 | -$2.26M 6-K · filed 2012-08-14 | -$3.07M 6-K · filed 2012-08-14 | |||||||||||
| 2010-12-31 | -$545.41K 40-F · filed 2012-03-30 |