Perpetua Resources Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Perpetua Resources Corp. (PPTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $152.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $152.00K, a 2071.43% increase from fiscal 2024.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $7.00K, a 94.70% decline from fiscal 2023.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $132.14K, a 563.67% increase from fiscal 2022.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $19.91K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $152.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-31 | $2.27K 10-K · filed 2025-03-19 |
| 2023-12-31 | $132.14K 10-K · filed 2025-03-19 | $132.61K 10-K · filed 2024-03-26 |
| 2022-12-31 | $19.91K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $24.70K 8-K · filed 2023-05-12 | |
| 2020-12-31 | $189.55K 10-K · filed 2022-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NOVAGOLD RESOURCES INC (NG) | $3.129B | -52.18 | |
| Sinda Ltd. (SIND) | Mexico | $2.228B | |
| Sunshine Silver Mining & Refining Co (SSMR) | United States | $2.201B | |
| HYCROFT MINING HOLDING CORP (HYMC) | United States | $1.947B | -25.30 |
| i-80 Gold Corp. (IAUX) | $1.498B | -4.87 | |
| McEwen Inc. (MUX) | $1.146B | -9.45 | |
| Contango Silver & Gold Inc. (CTGO) | United States | $0.607B | -13.15 |
| Trilogy Metals Inc. (TMQ) | $0.562B | -16.30 | |
| Idaho Strategic Resources, Inc. (IDR) | United States | $0.472B | 23.12 |
| UR-ENERGY INC (URG) | $0.454B | -6.13 |