Fortitude Gold Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Fortitude Gold Corporation (FTCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- Fortitude Gold Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.00K, a 90.00% decline from fiscal 2024.
- Fortitude Gold Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $40.00K, a 135.29% increase from fiscal 2023.
- Fortitude Gold Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00K.
- Fortitude Gold Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $40.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $17.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | -$6.00K 10-K/A · filed 2024-11-12 |
| 2021-12-31 | -$19.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | -$90.00K 10-K/A · filed 2022-12-15 |