NEVADA CANYON GOLD CORP. Deferred Income Tax Expense (Benefit)
NEVADA CANYON GOLD CORP. (NGLD) reported Deferred Income Tax Expense (Benefit) of -$21.98 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-27.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-03-27
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$21.98K.
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for fiscal 2018 was -$21.98K, a 106.14% decline from fiscal 2017.
- NEVADA CANYON GOLD CORP. deferred income tax expense (benefit) for fiscal 2017 was $358.23K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $0.00 derived: sum of 2 quarters · filed 2020-03-27 | $0.00 derived: sum of 3 quarters · filed 2020-03-27 | -$21.98K 10-K · filed 2020-03-27 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | -$21.98K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$21.98K 10-Q · filed 2019-08-13 | ||
| 2018-03-31 | -$21.98K 10-Q · filed 2019-05-15 | |||
| 2017-12-31 | $358.23K 10-K · filed 2019-04-01 |