GOLD.COM, INC. Current State and Local Tax Expense (Benefit)
GOLD.COM, INC. (GOLD) reported Current State and Local Tax Expense (Benefit) of $3.89 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-10
- GOLD.COM, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $1.96M, a 111.58% increase year-over-year.
- GOLD.COM, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $1.59M.
- GOLD.COM, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $318.00K, a 41.96% increase year-over-year.
- GOLD.COM, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $26.00K, a 83.12% decline year-over-year.
- GOLD.COM, INC. current state and local tax expense (benefit) for fiscal 2026 was $3.89M, a 216.86% increase from fiscal 2025.
- GOLD.COM, INC. current state and local tax expense (benefit) for fiscal 2025 was $1.23M, a 33.51% decline from fiscal 2024.
- GOLD.COM, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.85M, a 65.61% decline from fiscal 2023.
- GOLD.COM, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.37M, a 14.25% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $3.55M derived: sum of 2 quarters · filed 2026-09-10 | $3.87M derived: sum of 3 quarters · filed 2026-09-10 | $3.89M 10-K · filed 2026-09-10 | ||
| 2026-03-31 | $1.59M 10-Q · filed 2026-05-11 | $1.91M derived: sum of 2 quarters · filed 2026-05-11 | $1.94M 10-Q · filed 2026-05-11 | $2.86M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-12-31 | $318.00K 10-Q · filed 2026-02-06 | $344.00K 10-Q · filed 2026-02-06 | $1.27M derived: sum of 3 quarters · filed 2026-09-10 | $1.19M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-09-30 | $26.00K 10-Q · filed 2025-11-07 | $950.00K derived: sum of 2 quarters · filed 2026-09-10 | $876.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.10M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-06-30 | $924.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $850.00K derived: sum of 2 quarters · filed 2026-09-10 | $1.07M derived: sum of 3 quarters · filed 2026-09-10 | $1.23M 10-K · filed 2026-09-10 | ||
| 2025-03-31 | -$74.00K 10-Q · filed 2026-05-11 | $150.00K derived: sum of 2 quarters · filed 2026-05-11 | $304.00K 10-Q · filed 2026-05-11 | $912.00K derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-12-31 | $224.00K 10-Q · filed 2026-02-06 | $378.00K 10-Q · filed 2026-02-06 | $986.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.17M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-09-30 | $154.00K 10-Q · filed 2025-11-07 | $762.00K derived: sum of 2 quarters · filed 2026-09-10 | $944.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.44M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-06-30 | $608.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $790.00K derived: sum of 2 quarters · filed 2026-09-10 | $1.29M derived: sum of 3 quarters · filed 2026-09-10 | $1.85M 10-K · filed 2026-09-10 | ||
| 2024-03-31 | $182.00K 10-Q · filed 2025-05-12 | $679.00K derived: sum of 2 quarters · filed 2025-05-12 | $1.24M 10-Q · filed 2025-05-12 | $3.61M derived: sum of 4 quarters · filed 2025-09-11 | ||
| 2023-12-31 | $497.00K 10-Q · filed 2025-02-10 | $1.06M 10-Q · filed 2025-02-10 | $3.43M derived: sum of 3 quarters · filed 2025-09-11 | $4.03M derived: sum of 4 quarters · filed 2025-09-11 | ||
| 2023-09-30 | $560.00K 10-Q · filed 2024-11-08 | $2.93M derived: sum of 2 quarters · filed 2025-09-11 | $3.54M derived: sum of 3 quarters · filed 2025-09-11 | $4.55M derived: sum of 4 quarters · filed 2025-09-11 | ||
| 2023-06-30 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $2.98M derived: sum of 2 quarters · filed 2025-09-11 | $3.99M derived: sum of 3 quarters · filed 2025-09-11 | $5.37M 10-K · filed 2025-09-11 | ||
| 2023-03-31 | $606.00K 10-Q · filed 2024-05-09 | $1.62M derived: sum of 2 quarters · filed 2024-05-09 | $3.00M 10-Q · filed 2024-05-09 | $4.99M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2022-12-31 | $1.01M 10-Q · filed 2024-02-08 | $2.39M 10-Q · filed 2024-02-08 | $4.38M derived: sum of 3 quarters · filed 2024-09-13 | $5.17M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2022-09-30 | $1.38M 10-Q · filed 2023-11-08 | $3.37M derived: sum of 2 quarters · filed 2024-09-13 | $4.16M derived: sum of 3 quarters · filed 2024-09-13 | $5.24M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2022-06-30 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $2.78M derived: sum of 2 quarters · filed 2024-09-13 | $3.86M derived: sum of 3 quarters · filed 2024-09-13 | $4.70M 10-K · filed 2024-09-13 | ||
| 2022-03-31 | $790.00K 10-Q · filed 2023-05-10 | $1.87M derived: sum of 2 quarters · filed 2023-05-10 | $2.71M 10-Q · filed 2023-05-10 | $6.63M derived: sum of 4 quarters · filed 2023-09-12 | ||
| 2021-12-31 | $1.08M 10-Q · filed 2023-02-08 | $1.92M 10-Q · filed 2023-02-08 | $5.84M derived: sum of 3 quarters · filed 2023-09-12 | $6.04M derived: sum of 4 quarters · filed 2023-09-12 | ||
| 2021-09-30 | $844.00K 10-Q · filed 2022-11-09 | $4.76M derived: sum of 2 quarters · filed 2023-09-12 | $4.96M derived: sum of 3 quarters · filed 2023-09-12 | $5.14M derived: sum of 4 quarters · filed 2023-09-12 | ||
| 2021-06-30 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-12 | $4.11M derived: sum of 2 quarters · filed 2023-09-12 | $4.30M derived: sum of 3 quarters · filed 2023-09-12 | $4.95M 10-K · filed 2023-09-12 | ||
| 2021-03-31 | $199.00K 10-Q · filed 2022-05-09 | $383.00K derived: sum of 2 quarters · filed 2022-05-09 | $1.04M 10-Q · filed 2022-05-09 | $904.00K derived: sum of 4 quarters · filed 2022-05-09 | ||
| 2020-12-31 | $184.00K 10-Q · filed 2022-02-08 | $842.00K 10-Q · filed 2022-02-08 | $705.00K derived: sum of 3 quarters · filed 2022-02-08 | $984.00K derived: sum of 4 quarters · filed 2022-02-08 | ||
| 2020-09-30 | $658.00K 10-Q · filed 2021-11-08 | $521.00K derived: sum of 2 quarters · filed 2021-11-08 | $800.00K derived: sum of 3 quarters · filed 2021-11-08 | $878.00K derived: sum of 4 quarters · filed 2021-11-08 | ||
| 2020-06-30 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $142.00K derived: sum of 2 quarters · filed 2021-09-13 | $220.00K derived: sum of 3 quarters · filed 2021-09-13 | $239.00K 10-K · filed 2021-09-13 | ||
| 2020-03-31 | $279.00K 10-Q · filed 2021-05-14 | $357.00K derived: sum of 2 quarters · filed 2021-05-14 | $376.00K 10-Q · filed 2021-05-14 | $503.00K derived: sum of 4 quarters · filed 2021-05-14 | ||
| 2019-12-31 | $78.00K 10-Q · filed 2021-02-10 | $97.00K 10-Q · filed 2021-02-10 | $224.00K derived: sum of 3 quarters · filed 2021-02-10 | $285.00K derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2019-09-30 | $19.00K 10-Q · filed 2020-11-12 | $146.00K derived: sum of 2 quarters · filed 2020-11-12 | $207.00K derived: sum of 3 quarters · filed 2020-11-12 | $245.00K derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | $188.00K derived: sum of 2 quarters · filed 2020-09-14 | $226.00K derived: sum of 3 quarters · filed 2020-09-14 | $304.00K 10-K · filed 2020-09-14 | ||
| 2019-03-31 | $61.00K 10-Q · filed 2020-05-08 | $99.00K derived: sum of 2 quarters · filed 2020-05-08 | $177.00K 10-Q · filed 2020-05-08 | $188.00K derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2018-12-31 | $38.00K 10-Q · filed 2020-02-10 | $116.00K 10-Q · filed 2020-02-10 | $127.00K derived: sum of 3 quarters · filed 2020-02-10 | -$11.00K derived: sum of 4 quarters · filed 2020-02-10 | ||
| 2018-09-30 | $78.00K 10-Q · filed 2019-11-12 | $89.00K derived: sum of 2 quarters · filed 2019-11-12 | -$49.00K derived: sum of 3 quarters · filed 2019-11-12 | -$39.00K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-16 | -$127.00K derived: sum of 2 quarters · filed 2019-09-16 | -$117.00K derived: sum of 3 quarters · filed 2019-09-16 | -$96.00K 10-K · filed 2019-09-16 | ||
| 2018-03-31 | -$138.00K 10-Q · filed 2019-05-10 | $138.00K 10-Q · filed 2018-05-11 | -$128.00K derived: sum of 2 quarters · filed 2019-05-10 | -$107.00K 10-Q · filed 2019-05-10 | $107.00K 10-Q · filed 2018-05-11 | $1.13M derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | $10.00K 10-Q · filed 2019-02-12 | $31.00K 10-Q · filed 2019-02-12 | $1.26M derived: sum of 3 quarters · filed 2019-02-12 | $983.00K derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-09-30 | $21.00K 10-Q · filed 2018-11-13 | $1.25M derived: sum of 2 quarters · filed 2018-11-13 | $973.00K derived: sum of 3 quarters · filed 2018-11-13 | $973.00K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | $952.00K derived: sum of 2 quarters · filed 2018-09-19 | $952.00K derived: sum of 3 quarters · filed 2018-09-19 | $879.00K 10-K · filed 2018-09-19 | ||
| 2017-03-31 | -$282.00K 10-Q · filed 2018-05-11 | -$282.00K derived: sum of 2 quarters · filed 2018-05-11 | -$355.00K 10-Q · filed 2018-05-11 | -$552.00K derived: sum of 4 quarters · filed 2018-05-11 | ||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-09 | $73.00K 10-Q · filed 2018-02-09 | -$270.00K derived: sum of 3 quarters · filed 2018-02-09 | -$154.00K derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2016-09-30 | $73.00K 10-Q · filed 2017-11-14 | -$270.00K derived: sum of 2 quarters · filed 2017-11-14 | -$154.00K derived: sum of 3 quarters · filed 2017-11-14 | -$86.00K derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-15 | -$227.00K derived: sum of 2 quarters · filed 2017-09-15 | -$159.00K derived: sum of 3 quarters · filed 2017-09-15 | $100.00K 10-K · filed 2017-09-15 | ||
| 2016-03-31 | $116.00K 10-Q · filed 2016-05-11 | $184.00K derived: sum of 2 quarters · filed 2016-05-11 | $443.00K 10-Q · filed 2016-05-11 | $260.00K derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-12-31 | $68.00K 10-Q · filed 2016-02-11 | $328.00K 10-Q · filed 2016-02-11 | $144.00K derived: sum of 3 quarters · filed 2016-11-09 | -$373.00K derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-09-30 | $260.00K 10-Q · filed 2016-11-09 | $76.00K derived: sum of 2 quarters · filed 2016-11-09 | -$441.00K derived: sum of 3 quarters · filed 2016-11-09 | -$302.00K derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-06-30 | -$184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-23 | -$701.00K derived: sum of 2 quarters · filed 2016-09-23 | -$562.00K derived: sum of 3 quarters · filed 2016-09-23 | -$464.00K 10-K · filed 2016-09-23 | ||
| 2015-03-31 | -$517.00K 10-Q · filed 2016-05-11 | -$378.00K derived: sum of 2 quarters · filed 2016-05-11 | -$280.00K 10-Q · filed 2016-05-11 | |||
| 2014-12-31 | $139.00K 10-Q · filed 2016-02-11 | $237.00K 10-Q · filed 2016-02-11 | ||||
| 2014-09-30 | $98.00K 10-Q · filed 2015-11-12 | |||||
| 2014-06-30 | $130.00K 10-K · filed 2015-09-24 | |||||
| 2013-06-30 | -$1.35M 10-K · filed 2014-09-26 | |||||
| 2012-06-30 | $5.21M 10-K · filed 2014-09-26 |