GOLD.COM, INC. Increase (Decrease) in Deferred Income Taxes
GOLD.COM, INC. (GOLD) reported Increase (Decrease) in Deferred Income Taxes of $2.69 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-09-13
- GOLD.COM, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was -$1.84M.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $666.00K, a 51.74% decline year-over-year.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$451.00K, a 125.63% decline year-over-year.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $36.00K, a 97.47% decline year-over-year.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $2.69M.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$1.58M, a 138.60% decline from fiscal 2022.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $4.11M, a 101.87% increase from fiscal 2021.
- GOLD.COM, INC. increase (decrease) in deferred income taxes for fiscal 2021 was $2.03M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-06-30 | $2.69M 10-K · filed 2024-09-13 | ||||||
| 2023-06-30 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | -$1.17M derived: sum of 2 quarters · filed 2024-09-13 | -$1.62M derived: sum of 3 quarters · filed 2024-09-13 | -$1.58M 10-K · filed 2024-09-13 | |||
| 2023-03-31 | $666.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $215.00K derived: sum of 2 quarters · filed 2023-05-10 | $251.00K 10-Q · filed 2023-05-10 | -$206.00K derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-12-31 | -$451.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$415.00K 10-Q · filed 2023-02-08 | -$872.00K derived: sum of 3 quarters · filed 2024-09-13 | $508.00K derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-09-30 | $36.00K 10-Q · filed 2022-11-09 | -$421.00K derived: sum of 2 quarters · filed 2024-09-13 | $959.00K derived: sum of 3 quarters · filed 2024-09-13 | $2.72M derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2022-06-30 | -$457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $923.00K derived: sum of 2 quarters · filed 2024-09-13 | $2.68M derived: sum of 3 quarters · filed 2024-09-13 | $4.11M 10-K · filed 2024-09-13 | |||
| 2022-03-31 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $3.14M derived: sum of 2 quarters · filed 2023-05-10 | $4.56M 10-Q · filed 2023-05-10 | $5.04M derived: sum of 4 quarters · filed 2023-09-12 | |||
| 2021-12-31 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $3.18M 10-Q · filed 2023-02-08 | $3.66M derived: sum of 3 quarters · filed 2023-09-12 | ||||
| 2021-09-30 | $1.42M 10-Q · filed 2022-11-09 | $1.90M derived: sum of 2 quarters · filed 2023-09-12 | |||||
| 2021-06-30 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-12 | $2.03M 10-K · filed 2023-09-12 | |||||
| 2021-03-31 | $1.56M 10-Q · filed 2022-05-09 | ||||||
| 2020-06-30 | -$987.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | -$2.75M derived: sum of 2 quarters · filed 2021-09-13 | -$3.13M derived: sum of 3 quarters · filed 2021-09-13 | -$3.23M 10-K · filed 2021-09-13 | |||
| 2020-03-31 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-14 | -$2.15M derived: sum of 2 quarters · filed 2021-05-14 | -$2.24M 10-Q · filed 2021-05-14 | -$1.97M derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | -$382.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-10 | -$474.00K 10-Q · filed 2021-02-10 | -$206.00K derived: sum of 3 quarters · filed 2021-02-10 | -$522.00K derived: sum of 4 quarters · filed 2021-02-10 | |||
| 2019-09-30 | -$92.00K 10-Q · filed 2020-11-12 | $176.00K derived: sum of 2 quarters · filed 2020-11-12 | -$140.00K derived: sum of 3 quarters · filed 2020-11-12 | -$346.00K derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | -$48.00K derived: sum of 2 quarters · filed 2020-09-14 | -$254.00K derived: sum of 3 quarters · filed 2020-09-14 | -$707.00K 10-K · filed 2020-09-14 | |||
| 2019-03-31 | -$316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$522.00K derived: sum of 2 quarters · filed 2020-05-08 | -$975.00K 10-Q · filed 2020-05-08 | -$1.30M derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | -$206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | -$659.00K 10-Q · filed 2020-02-10 | -$987.00K derived: sum of 3 quarters · filed 2020-02-10 | -$959.00K derived: sum of 4 quarters · filed 2020-02-10 | |||
| 2018-09-30 | -$453.00K 10-Q · filed 2019-11-12 | -$781.00K derived: sum of 2 quarters · filed 2019-11-12 | -$753.00K derived: sum of 3 quarters · filed 2019-11-12 | $4.14M derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2018-06-30 | -$328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-16 | -$300.00K derived: sum of 2 quarters · filed 2019-09-16 | $4.60M derived: sum of 3 quarters · filed 2019-09-16 | -$89.00K 10-K · filed 2019-09-16 | |||
| 2018-03-31 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $4.93M derived: sum of 2 quarters · filed 2019-05-10 | $239.00K 10-Q · filed 2019-05-10 | $5.36M derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-12 | $211.00K 10-Q · filed 2019-02-12 | $5.33M derived: sum of 3 quarters · filed 2019-02-12 | $7.65M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-09-30 | -$4.69M 10-Q · filed 2018-11-13 | $434.00K derived: sum of 2 quarters · filed 2018-11-13 | $2.75M derived: sum of 3 quarters · filed 2018-11-13 | $7.96M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-19 | $7.44M derived: sum of 2 quarters · filed 2018-09-19 | $12.65M derived: sum of 3 quarters · filed 2018-09-19 | $10.78M 10-K · filed 2018-09-19 | |||
| 2017-03-31 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-11 | $7.53M derived: sum of 2 quarters · filed 2018-05-11 | $5.66M 10-Q · filed 2018-05-11 | $3.50M derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | $5.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-09 | $3.34M 10-Q · filed 2018-02-09 | $1.19M derived: sum of 3 quarters · filed 2018-02-09 | -$1.61M derived: sum of 4 quarters · filed 2018-02-09 | |||
| 2016-09-30 | -$1.87M 10-Q · filed 2017-11-14 | -$4.02M derived: sum of 2 quarters · filed 2017-11-14 | -$6.82M derived: sum of 3 quarters · filed 2017-11-14 | -$6.96M derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-15 | -$4.95M derived: sum of 2 quarters · filed 2017-09-15 | -$5.09M derived: sum of 3 quarters · filed 2017-09-15 | -$6.70M 10-K · filed 2017-09-15 | |||
| 2016-03-31 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | -$2.94M derived: sum of 2 quarters · filed 2017-05-10 | -$4.54M 10-Q · filed 2017-05-10 | -$3.92M derived: sum of 4 quarters · filed 2017-05-10 | |||
| 2015-12-31 | -$147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | -$1.75M 10-Q · filed 2017-02-08 | -$1.55M 10-Q · filed 2016-02-11 | -$1.13M derived: sum of 3 quarters · filed 2017-02-08 | -$6.35M derived: sum of 4 quarters · filed 2017-02-08 | ||
| 2015-09-30 | -$1.60M 10-Q · filed 2016-11-09 | -$1.44M 10-Q · filed 2015-11-12 | -$985.00K derived: sum of 2 quarters · filed 2016-11-09 | -$6.20M derived: sum of 3 quarters · filed 2016-11-09 | -$238.00K derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-06-30 | $616.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-23 | -$4.60M derived: sum of 2 quarters · filed 2016-09-23 | $1.36M derived: sum of 3 quarters · filed 2016-09-23 | $1.36M 10-K · filed 2016-09-23 | $1.36M 10-K · filed 2015-09-24 | ||
| 2015-03-31 | -$5.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-11 | $747.00K derived: sum of 2 quarters · filed 2016-05-11 | $747.00K 10-Q · filed 2016-05-11 | -$6.18M derived: sum of 4 quarters · filed 2016-05-11 | |||
| 2014-12-31 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-11 | $5.96M 10-Q · filed 2016-02-11 | -$967.00K derived: sum of 3 quarters · filed 2016-02-11 | -$967.00K derived: sum of 4 quarters · filed 2016-02-11 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | -$6.93M derived: sum of 2 quarters · filed 2015-11-12 | -$6.93M derived: sum of 3 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-24 | -$6.93M derived: sum of 2 quarters · filed 2015-09-24 | -$6.93M 10-K · filed 2015-09-24 | ||||
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $0.00 10-Q · filed 2015-05-07 | |||||
| 2013-12-31 | $0.00 10-Q · filed 2015-02-10 | ||||||
| 2013-06-30 | -$11.09M 10-K · filed 2014-09-26 | ||||||
| 2012-06-30 | $17.27M 10-K · filed 2014-09-26 |