Fortitude Gold Corporation Deferred Income Taxes and Tax Credits
Fortitude Gold Corporation (FTCO) reported Deferred Income Taxes and Tax Credits 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-03-03
- Fortitude Gold Corporation deferred income taxes and tax credits for the quarter ending 2024-12-31 was $3.34M.
- Fortitude Gold Corporation deferred income taxes and tax credits for the quarter ending 2024-09-30 was -$570.00K, a 238.69% decline year-over-year.
- Fortitude Gold Corporation deferred income taxes and tax credits for the quarter ending 2024-06-30 was $58.00K.
- Fortitude Gold Corporation deferred income taxes and tax credits for the quarter ending 2024-03-31 was $34.00K.
- Fortitude Gold Corporation deferred income taxes and tax credits for fiscal 2024 was $2.86M.
- Fortitude Gold Corporation deferred income taxes and tax credits for fiscal 2023 was -$1.58M.
- Fortitude Gold Corporation deferred income taxes and tax credits for fiscal 2022 was -$773.00K, a 271.78% decline from fiscal 2021.
- Fortitude Gold Corporation deferred income taxes and tax credits for fiscal 2021 was $450.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2024-12-31 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.77M derived: sum of 2 quarters · filed 2026-03-03 | $2.83M derived: sum of 3 quarters · filed 2026-03-03 | $2.86M 10-K · filed 2026-03-03 |
| 2024-09-30 | -$570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$512.00K derived: sum of 2 quarters · filed 2025-11-04 | -$478.00K 10-Q · filed 2025-11-04 | -$1.45M derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $92.00K 10-Q · filed 2025-08-05 | -$879.00K derived: sum of 3 quarters · filed 2025-08-05 | -$468.00K derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-31 | $34.00K 10-Q · filed 2025-04-29 | -$937.00K derived: sum of 2 quarters · filed 2025-04-29 | -$526.00K derived: sum of 3 quarters · filed 2025-04-29 | -$1.10M derived: sum of 4 quarters · filed 2025-04-29 |
| 2023-12-31 | -$971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$560.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.13M derived: sum of 3 quarters · filed 2025-02-25 | -$1.58M 10-K · filed 2025-02-25 |
| 2023-09-30 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$159.00K derived: sum of 2 quarters · filed 2024-11-05 | -$607.00K 10-Q · filed 2024-11-05 | -$398.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$1.02M 10-Q · filed 2024-07-30 | -$809.00K derived: sum of 3 quarters · filed 2024-11-12 | -$1.14M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-03-31 | -$448.00K 10-Q · filed 2024-05-07 | -$239.00K derived: sum of 2 quarters · filed 2024-11-12 | -$571.00K derived: sum of 3 quarters · filed 2024-11-12 | -$1.00M derived: sum of 4 quarters · filed 2024-11-12 |
| 2022-12-31 | $209.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-12 | -$123.00K derived: sum of 2 quarters · filed 2024-11-12 | -$556.00K derived: sum of 3 quarters · filed 2024-11-12 | -$773.00K 10-K/A · filed 2024-11-12 |
| 2022-09-30 | -$332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$765.00K derived: sum of 2 quarters · filed 2023-10-31 | -$982.00K 10-Q · filed 2023-10-31 | -$392.00K derived: sum of 4 quarters · filed 2023-10-31 |
| 2022-06-30 | -$433.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$650.00K 10-Q · filed 2023-08-01 | -$60.00K derived: sum of 3 quarters · filed 2023-08-01 | -$1.04M derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | -$217.00K 10-Q · filed 2023-05-08 | $373.00K derived: sum of 2 quarters · filed 2023-05-08 | -$612.00K derived: sum of 3 quarters · filed 2023-05-08 | $260.00K derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$395.00K derived: sum of 2 quarters · filed 2023-02-28 | $477.00K derived: sum of 3 quarters · filed 2023-02-28 | $450.00K 10-K · filed 2023-02-28 |
| 2021-09-30 | -$985.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$113.00K derived: sum of 2 quarters · filed 2022-11-01 | -$140.00K 10-Q · filed 2022-11-01 | |
| 2021-06-30 | $872.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $845.00K 10-Q · filed 2022-08-02 | ||
| 2021-03-31 | -$27.00K 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | -$959.00K 10-K/A · filed 2022-12-15 |