Perpetua Resources Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Perpetua Resources Corp. (PPTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.89 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.89M, a 406.66% decline from fiscal 2024.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $616.00K, a 123.85% increase from fiscal 2023.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $275.19K, a 62.13% decline from fiscal 2022.
- Perpetua Resources Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $726.60K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.89M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $616.00K 10-K · filed 2026-03-31 | $748.57K 10-K · filed 2025-03-19 |
| 2023-12-31 | $275.19K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $726.60K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $2.01M 8-K · filed 2023-05-12 | |
| 2020-12-31 | $430.26K 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 |