GOLD RESERVE LTD. Deferred Income Tax Expense (Benefit)
GOLD RESERVE LTD. (GDRZF) reported Deferred Income Tax Expense (Benefit) of -$1.09 million for the 12-month period ending 2020-12-31, per its 20-F filed 2023-04-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-04-27
- GOLD RESERVE LTD. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$244.18K.
- GOLD RESERVE LTD. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$134.99K.
- GOLD RESERVE LTD. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$112.83K.
- GOLD RESERVE LTD. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$597.36K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$244.18K derived: 20-F 12 month − 6-K 9 month · filed 2023-04-27 | -$379.17K derived: sum of 2 quarters · filed 2023-04-27 | -$492.00K derived: sum of 3 quarters · filed 2023-04-27 | -$1.09M 20-F · filed 2023-04-27 |
| 2020-09-30 | -$134.99K 6-K · filed 2021-11-09 | -$247.83K derived: sum of 2 quarters · filed 2021-11-09 | -$845.18K 6-K · filed 2021-11-09 | -$845.18K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | -$112.83K 6-K · filed 2021-08-10 | -$710.19K 6-K · filed 2021-08-10 | -$710.19K derived: sum of 3 quarters · filed 2021-08-10 | -$5.06M derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | -$597.36K 6-K · filed 2021-05-13 | -$597.36K derived: sum of 2 quarters · filed 2021-05-13 | -$4.95M derived: sum of 3 quarters · filed 2021-05-13 | |
| 2019-12-31 | $0.00 derived: 40-F 12 month − 6-K 9 month · filed 2021-04-08 | -$4.35M derived: sum of 2 quarters · filed 2021-04-08 | -$4.35M 40-F · filed 2021-04-08 | |
| 2019-09-30 | -$4.35M 6-K · filed 2020-11-12 | -$4.35M 6-K · filed 2020-11-12 | ||
| 2019-03-31 | $0.00 6-K · filed 2020-05-13 | |||
| 2017-12-31 | $18.40M 40-F · filed 2018-04-27 | |||
| 2016-12-31 | $0.00 40-F · filed 2018-04-27 |