GOLD RESOURCE CORP Effective Tax Rate
GOLD RESOURCE CORP reported Effective Tax Rate of -111.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-18
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 40.00%, a 28.21% increase year-over-year.
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for the quarter ending 2012-06-30 was 53.50%.
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for the quarter ending 2012-03-31 was 31.20%.
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for the quarter ending 2011-03-31 was 0.00%.
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for fiscal 2025 was -111.80%.
- GOLD RESOURCE CORP effective income tax rate reconciliation, percent for fiscal 2024 was -19.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -111.80% 10-K · filed 2026-03-18 | ||||
| 2024-12-31 | -19.60% 10-K · filed 2026-03-18 | ||||
| 2013-03-31 | 40.00% 10-Q · filed 2013-05-08 | ||||
| 2012-06-30 | 53.50% 10-Q/A · filed 2012-12-14 | 38.00% 10-Q/A · filed 2012-12-14 | 37.50% 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | 31.20% 10-Q · filed 2013-05-08 | 29.20% 10-Q · filed 2012-05-10 | |||
| 2011-03-31 | 0.00% 10-Q/A · filed 2012-12-14 |