SCANDIUM INTERNATIONAL MINING CORP. Deferred Income Tax Expense (Benefit)
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-07
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- SCANDIUM INTERNATIONAL MINING CORP. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
| 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 | Deferred Income Tax Expense (Benefit) 59 month | Deferred Income Tax Expense (Benefit) 62 month | Deferred Income Tax Expense (Benefit) 65 month | Deferred Income Tax Expense (Benefit) 68 month | Deferred Income Tax Expense (Benefit) 71 month | Deferred Income Tax Expense (Benefit) 74 month | Deferred Income Tax Expense (Benefit) 77 month | Deferred Income Tax Expense (Benefit) 80 month | Deferred Income Tax Expense (Benefit) 83 month | Deferred Income Tax Expense (Benefit) 86 month | Deferred Income Tax Expense (Benefit) 89 month | Deferred Income Tax Expense (Benefit) 92 month | Deferred Income Tax Expense (Benefit) 95 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-07 | ||||||||||||||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 | ||||||||||||||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 | ||||||||||||||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | ||||||||||||||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | ||||||||||||||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-05 | ||||||||||||||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | ||||||||||||||||
| 2014-06-30 | -$6.02M 10-Q · filed 2014-11-10 | ||||||||||||||||
| 2014-03-31 | -$6.02M 10-Q · filed 2014-05-08 | ||||||||||||||||
| 2013-12-31 | -$6.02M 10-K · filed 2014-03-25 | ||||||||||||||||
| 2013-09-30 | -$6.02M 10-Q · filed 2013-11-14 | ||||||||||||||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 3 quarters · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | -$6.02M 10-Q · filed 2013-08-12 | ||||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | -$6.02M 10-Q · filed 2013-05-14 | ||||||||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | $0.00 derived: sum of 3 quarters · filed 2013-08-12 | $0.00 10-K · filed 2013-03-28 | -$6.02M 10-K · filed 2013-03-28 | ||||||||||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-12 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | -$6.52M 10-Q · filed 2012-11-14 | ||||||||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 3 quarters · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | -$6.52M 10-Q · filed 2012-08-14 | ||||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 derived: sum of 3 quarters · filed 2013-05-14 | $0.00 derived: sum of 4 quarters · filed 2013-05-14 | -$6.52M 10-Q · filed 2012-05-14 | ||||||||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | $0.00 derived: sum of 3 quarters · filed 2013-03-28 | $0.00 10-K · filed 2013-03-28 | -$6.52M 10-K · filed 2012-02-14 | ||||||||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2012-11-14 | -$6.52M 10-Q · filed 2011-11-14 | ||||||||||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 | $0.00 derived: sum of 3 quarters · filed 2012-08-14 | $0.00 derived: sum of 4 quarters · filed 2012-08-14 | -$6.52M 10-Q · filed 2011-08-15 | ||||||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | ||||||||||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-14 | $0.00 derived: sum of 2 quarters · filed 2012-02-14 | $0.00 10-K · filed 2012-02-14 | ||||||||||||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 |