Fortitude Gold Corporation Deferred Income Tax Expense (Benefit)
Fortitude Gold Corporation (FTCO) reported Deferred Income Tax Expense (Benefit) of $2.86 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- Fortitude Gold Corporation deferred income tax expense (benefit) for fiscal 2024 was $2.86M.
- Fortitude Gold Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.58M.
- Fortitude Gold Corporation deferred income tax expense (benefit) for fiscal 2022 was -$773.00K, a 271.78% decline from fiscal 2021.
- Fortitude Gold Corporation deferred income tax expense (benefit) for fiscal 2021 was $450.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $2.86M 10-K · filed 2026-03-03 |
| 2023-12-31 | -$1.58M 10-K · filed 2025-02-25 |
| 2022-12-31 | -$773.00K 10-K/A · filed 2024-11-12 |
| 2021-12-31 | $450.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | -$959.00K 10-K/A · filed 2022-12-15 |