SSR Mining Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SSR Mining Inc. (SSRM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $7.20 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-17
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-12-31 was $14.40M.
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-09-30 was -$600.00K.
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-06-30 was $0.00.
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-03-31 was -$6.60M.
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $7.20M, a 9.09% increase from fiscal 2022.
- SSR Mining Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $6.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $13.80M derived: sum of 2 quarters · filed 2026-02-17 | $13.80M derived: sum of 3 quarters · filed 2026-02-17 | $7.20M 10-K · filed 2026-02-17 | -$7.20M 10-K · filed 2024-02-27 |
| 2023-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$600.00K derived: sum of 2 quarters · filed 2023-11-01 | -$7.20M 10-Q · filed 2023-11-01 | -$7.20M derived: sum of 4 quarters · filed 2023-11-01 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$6.60M 10-Q · filed 2023-08-02 | -$6.60M derived: sum of 3 quarters · filed 2023-08-02 | ||
| 2023-03-31 | -$6.60M 10-Q · filed 2023-05-04 | -$6.60M derived: sum of 2 quarters · filed 2023-05-04 | |||
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-17 | $6.60M 10-K/A · filed 2023-03-17 | |||
| 2022-09-30 | $6.60M 10-Q · filed 2022-11-08 |