PATRIOT GOLD CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PATRIOT GOLD CORP. (PGOL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-10
- PATRIOT GOLD CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $7.00, a 99.95% decline from fiscal 2024.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $14.15K.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$14.92K.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$8.06K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $7.00 10-K · filed 2026-04-10 | ||
| 2024-12-31 | $14.15K 10-K · filed 2026-04-10 | ||
| 2023-12-31 | -$14.92K 10-K · filed 2025-04-09 | ||
| 2022-12-31 | -$8.06K 10-K · filed 2024-03-29 | ||
| 2021-12-31 | -$22.44K 10-K · filed 2023-03-21 | ||
| 2020-12-31 | -$19.62K 10-K · filed 2022-03-29 | ||
| 2019-12-31 | $9.10K 10-KT · filed 2020-03-26 | $9.10K 10-K · filed 2021-04-14 | |
| 2019-05-31 | $30.26K 10-KT · filed 2020-03-26 | ||
| 2018-05-31 | $63.49K 10-KT · filed 2020-03-26 | ||
| 2017-05-31 | $26.62K 10-K · filed 2018-08-29 | ||
| 2016-05-31 | -$1.62K 10-K · filed 2017-09-06 | ||
| 2015-05-31 | -$11.00 10-K · filed 2016-09-02 | ||
| 2014-05-31 | -$73.00 10-K · filed 2015-08-31 | -$128.00 10-K · filed 2014-08-15 | |
| 2013-05-31 | -$2.27K 10-K · filed 2014-08-15 | ||
| 2012-05-31 | -$6.11K 10-K · filed 2013-08-29 |