GOLD RESERVE LTD. Income Tax Expense
GOLD RESERVE LTD. (GDRZF) reported Income Tax Expense of -$254.33 thousand for the 3-month period ending 2024-09-30, per its 6-K filed 2024-11-27.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-27
- GOLD RESERVE LTD. income tax expense (benefit) for the quarter ending 2024-09-30 was -$254.33K.
- GOLD RESERVE LTD. income tax expense (benefit) for the quarter ending 2024-06-30 was -$198.96K.
- GOLD RESERVE LTD. income tax expense (benefit) for the quarter ending 2024-03-31 was -$195.04K.
- GOLD RESERVE LTD. income tax expense (benefit) for the quarter ending 2023-12-31 was -$193.77K.
- GOLD RESERVE LTD. income tax expense (benefit) for fiscal 2009 was -$27.50K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 24 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$254.33K 6-K · filed 2024-11-27 | -$453.29K derived: sum of 2 quarters · filed 2024-11-27 | -$648.33K 6-K · filed 2024-11-27 | -$842.10K derived: sum of 4 quarters · filed 2024-11-27 | |||||
| 2024-06-30 | -$198.96K 6-K · filed 2024-08-20 | -$394.00K 6-K · filed 2024-08-20 | -$587.77K derived: sum of 3 quarters · filed 2024-08-20 | -$18.19M derived: sum of 4 quarters · filed 2024-11-27 | |||||
| 2024-03-31 | -$195.04K 6-K · filed 2024-05-29 | -$388.81K derived: sum of 2 quarters · filed 2024-05-29 | -$17.99M derived: sum of 3 quarters · filed 2024-11-27 | ||||||
| 2023-12-31 | -$193.77K derived: 40-F 12 month − 6-K 9 month · filed 2024-04-19 | -$17.80M derived: sum of 2 quarters · filed 2024-11-27 | -$17.80M 40-F · filed 2024-04-19 | ||||||
| 2023-09-30 | -$17.61M 6-K · filed 2024-11-27 | -$17.61M 6-K · filed 2024-11-27 | |||||||
| 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 | -$4.35M 6-K · filed 2020-11-12 | -$4.35M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$112.83K 6-K · filed 2021-08-10 | $112.83K 6-K · filed 2020-08-05 | -$710.19K 6-K · filed 2021-08-10 | $710.19K 6-K · filed 2020-08-05 | -$4.21M derived: sum of 3 quarters · filed 2021-08-10 | -$8.56M derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-31 | -$597.36K 6-K · filed 2021-05-13 | $597.36K 6-K · filed 2020-05-13 | -$4.10M derived: sum of 2 quarters · filed 2021-05-13 | -$8.45M derived: sum of 3 quarters · filed 2021-05-13 | -$8.45M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$3.50M derived: 40-F 12 month − 6-K 9 month · filed 2021-04-08 | -$7.85M derived: sum of 2 quarters · filed 2021-04-08 | -$7.85M derived: sum of 3 quarters · filed 2021-04-08 | -$4.35M 40-F · filed 2021-04-08 | $4.35M 40-F · filed 2020-04-09 | ||||
| 2019-09-30 | -$4.35M 6-K · filed 2020-11-12 | $4.35M 6-K · filed 2019-11-22 | -$4.35M derived: sum of 2 quarters · filed 2020-11-12 | -$845.18K 6-K · filed 2020-11-12 | $4.35M 6-K · filed 2019-11-22 | $5.82M derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | $0.00 6-K · filed 2019-08-22 | $0.00 6-K · filed 2019-08-22 | $10.17M derived: sum of 3 quarters · filed 2020-05-13 | $22.49M derived: sum of 4 quarters · filed 2020-05-13 | |||||
| 2019-03-31 | $0.00 6-K · filed 2020-05-13 | $10.17M derived: sum of 2 quarters · filed 2020-05-13 | $22.49M derived: sum of 3 quarters · filed 2020-05-13 | $10.57M derived: sum of 4 quarters · filed 2020-05-13 | |||||
| 2018-12-31 | $10.17M derived: 40-F 12 month − 6-K 9 month · filed 2020-04-09 | $22.49M derived: sum of 2 quarters · filed 2020-04-09 | $10.57M derived: sum of 3 quarters · filed 2020-04-09 | $9.97M 40-F · filed 2020-04-09 | -$9.97M 40-F · filed 2019-04-26 | ||||
| 2018-09-30 | $12.33M 6-K · filed 2019-11-22 | -$12.33M 6-K · filed 2018-11-20 | $401.07K derived: sum of 2 quarters · filed 2019-11-22 | -$198.22K 6-K · filed 2019-11-22 | $198.22K 6-K · filed 2018-11-20 | -$10.63M derived: sum of 4 quarters · filed 2019-11-22 | |||
| 2018-06-30 | -$11.92M 6-K · filed 2019-08-22 | $18.49M 6-K · filed 2018-08-22 | -$12.52M 6-K · filed 2019-08-22 | $19.09M 6-K · filed 2018-08-22 | -$22.96M derived: sum of 3 quarters · filed 2019-08-22 | $7.90M derived: sum of 4 quarters · filed 2019-08-22 | |||
| 2018-03-31 | $599.29K 6-K · filed 2019-05-23 | -$11.04M derived: sum of 2 quarters · filed 2019-05-23 | $19.82M derived: sum of 3 quarters · filed 2019-05-23 | $35.67M derived: sum of 4 quarters · filed 2019-05-23 | |||||
| 2017-12-31 | -$11.63M derived: 40-F 12 month − 6-K 9 month · filed 2019-04-26 | $19.23M derived: sum of 2 quarters · filed 2019-04-26 | $35.07M derived: sum of 3 quarters · filed 2019-04-26 | $35.07M 40-F · filed 2019-04-26 | |||||
| 2017-09-30 | $30.86M 6-K · filed 2018-11-20 | $46.71M derived: sum of 2 quarters · filed 2018-11-20 | $46.71M 6-K · filed 2018-11-20 | $46.71M derived: sum of 4 quarters · filed 2018-11-20 | |||||
| 2017-06-30 | $15.85M 6-K · filed 2018-11-20 | $15.85M 6-K · filed 2018-11-20 | $15.85M derived: sum of 3 quarters · filed 2018-11-20 | $15.85M derived: sum of 4 quarters · filed 2018-11-20 | |||||
| 2017-03-31 | $0.00 6-K · filed 2018-05-22 | $0.00 derived: sum of 2 quarters · filed 2018-05-22 | $0.00 derived: sum of 3 quarters · filed 2018-05-22 | $0.00 derived: sum of 4 quarters · filed 2018-05-22 | |||||
| 2016-12-31 | $0.00 derived: 40-F 12 month − 6-K 9 month · filed 2018-04-27 | $0.00 derived: sum of 2 quarters · filed 2018-04-27 | $0.00 derived: sum of 3 quarters · filed 2018-04-27 | $0.00 40-F · filed 2018-04-27 | |||||
| 2016-09-30 | $0.00 6-K · filed 2017-11-22 | $0.00 derived: sum of 2 quarters · filed 2017-11-22 | $0.00 6-K · filed 2017-11-22 | ||||||
| 2016-06-30 | $0.00 6-K · filed 2017-08-30 | $0.00 6-K · filed 2017-08-30 | |||||||
| 2012-12-31 | $2.51M 40-F · filed 2013-03-25 | ||||||||
| 2011-12-31 | $6.26M derived: 40-F 12 month − 10-Q 9 month · filed 2013-03-25 | $6.26M derived: sum of 2 quarters · filed 2013-03-25 | $6.26M derived: sum of 3 quarters · filed 2013-03-25 | $6.26M 40-F · filed 2013-03-25 | $0.00 10-K · filed 2012-03-15 | $0.00 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||||||
| 2011-06-30 | $0.00 10-Q/A · filed 2011-08-15 | $0.00 10-Q/A · filed 2011-08-15 | |||||||
| 2010-12-31 | $6.06M derived: 40-F 12 month − 10-Q 9 month · filed 2013-03-25 | $6.05M derived: sum of 2 quarters · filed 2013-03-25 | $6.06M derived: sum of 3 quarters · filed 2013-03-25 | $6.06M 40-F · filed 2013-03-25 | $0.00 10-K · filed 2012-03-15 | ||||
| 2010-09-30 | -$2.68K 10-Q · filed 2011-11-14 | -$194.00 derived: sum of 2 quarters · filed 2011-11-14 | $1.50K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $2.48K 10-Q/A · filed 2011-08-15 | $4.18K 10-Q/A · filed 2011-08-15 | |||||||
| 2009-12-31 | -$27.50K 10-K · filed 2012-03-15 |