i-80 GOLD CORP. Deferred Foreign Income Tax Expense (Benefit)
i-80 GOLD CORP. (IAUX) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.29M, a 1070.21% decline year-over-year.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.29M, a 319.56% decline from fiscal 2024.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.50M.
- i-80 GOLD CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.44M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$3.29M derived: sum of 2 quarters · filed 2026-02-19 | -$3.29M derived: sum of 3 quarters · filed 2026-02-19 | -$3.29M 10-K · filed 2026-02-19 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | $339.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $339.00K derived: sum of 3 quarters · filed 2026-02-19 | $725.00K derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-05 | $339.00K derived: sum of 2 quarters · filed 2026-02-19 | $725.00K derived: sum of 3 quarters · filed 2026-02-19 | $1.11M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $725.00K derived: sum of 2 quarters · filed 2026-02-19 | $1.11M derived: sum of 3 quarters · filed 2026-02-19 | $1.50M 10-K · filed 2026-02-19 |
| 2024-09-30 | $386.00K 10-Q · filed 2025-11-12 | $772.00K derived: sum of 2 quarters · filed 2025-11-12 | $1.16M 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $386.00K 10-Q · filed 2025-08-13 | $773.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $386.00K 10-Q · filed 2025-05-05 | |||
| 2023-12-31 | -$3.44M 10-K · filed 2025-04-01 |
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