VISTA GOLD CORP. Deferred Income Tax Expense (Benefit)
VISTA GOLD CORP. (VGZ) reported Deferred Income Tax Expense (Benefit) of -$15.37 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-03-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-03-03
- VISTA GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- VISTA GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $1.00K, a 99.99% decline year-over-year.
- VISTA GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$4.41M.
- VISTA GOLD CORP. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$10.96M.
- VISTA GOLD CORP. deferred income tax expense (benefit) for fiscal 2013 was -$15.37M.
- VISTA GOLD CORP. deferred income tax expense (benefit) for fiscal 2012 was -$20.15M.
- VISTA GOLD CORP. deferred income tax expense (benefit) for fiscal 2010 was $0.00.
- VISTA GOLD CORP. deferred income tax expense (benefit) for fiscal 2009 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) 114 month | Deferred Income Tax Expense (Benefit) 117 month | Deferred Income Tax Expense (Benefit) 119 month | Deferred Income Tax Expense (Benefit) 121 month | Deferred Income Tax Expense (Benefit) 124 month | Deferred Income Tax Expense (Benefit) 129 month | Deferred Income Tax Expense (Benefit) 132 month | Deferred Income Tax Expense (Benefit) 132 month as first filed | Deferred Income Tax Expense (Benefit) 135 month | Deferred Income Tax Expense (Benefit) 138 month | Deferred Income Tax Expense (Benefit) 141 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $1.00K derived: sum of 2 quarters · filed 2015-03-03 | -$4.41M derived: sum of 3 quarters · filed 2015-03-03 | -$15.37M 10-K · filed 2015-03-03 | |||||||||||
| 2013-09-30 | $1.00K 10-Q · filed 2014-10-30 | -$4.41M derived: sum of 2 quarters · filed 2014-10-30 | -$15.37M 10-Q · filed 2014-10-30 | -$29.24M derived: sum of 4 quarters · filed 2015-03-03 | $2.00K 10-Q · filed 2013-10-30 | ||||||||||
| 2013-06-30 | -$4.41M 10-Q · filed 2014-08-01 | -$15.37M 10-Q · filed 2014-08-01 | -$29.25M derived: sum of 3 quarters · filed 2015-03-03 | -$19.32M derived: sum of 4 quarters · filed 2015-03-03 | $1.00K 10-Q · filed 2013-08-02 | ||||||||||
| 2013-03-31 | -$10.96M 10-Q · filed 2014-05-02 | -$24.83M derived: sum of 2 quarters · filed 2015-03-03 | -$14.91M derived: sum of 3 quarters · filed 2015-03-03 | -$28.12M derived: sum of 4 quarters · filed 2015-03-03 | $4.41M 10-Q · filed 2013-05-07 | ||||||||||
| 2012-12-31 | -$13.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$3.95M derived: sum of 2 quarters · filed 2015-03-03 | -$17.16M derived: sum of 3 quarters · filed 2015-03-03 | -$20.15M 10-K · filed 2015-03-03 | $2.00K 8-K · filed 2014-06-05 | $15.38M 10-K · filed 2013-03-14 | |||||||||
| 2012-09-30 | $9.93M 10-Q · filed 2013-10-30 | -$3.29M derived: sum of 2 quarters · filed 2013-10-30 | -$6.28M 10-Q · filed 2013-10-30 | -$4.30M derived: sum of 4 quarters · filed 2014-06-05 | $29.25M 10-Q · filed 2012-11-02 | ||||||||||
| 2012-06-30 | -$13.21M 10-Q · filed 2013-08-02 | -$16.20M 10-Q · filed 2013-08-02 | -$14.22M derived: sum of 3 quarters · filed 2014-06-05 | -$4.27M derived: sum of 4 quarters · filed 2014-06-05 | $19.32M 10-Q · filed 2012-08-07 | ||||||||||
| 2012-03-31 | -$2.99M 10-Q · filed 2013-05-07 | -$1.01M derived: sum of 2 quarters · filed 2014-06-05 | $8.94M derived: sum of 3 quarters · filed 2014-06-05 | $32.53M derived: sum of 4 quarters · filed 2014-06-05 | $32.53M 10-Q · filed 2012-05-08 | ||||||||||
| 2011-12-31 | $1.98M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-05 | $11.93M derived: sum of 2 quarters · filed 2014-06-05 | $35.52M derived: sum of 3 quarters · filed 2014-06-05 | $35.52M 8-K · filed 2014-06-05 | $35.52M 10-K · filed 2012-03-14 | ||||||||||
| 2011-09-30 | $9.96M 10-Q · filed 2012-11-02 | $33.55M derived: sum of 2 quarters · filed 2012-11-02 | $33.55M 10-Q · filed 2012-11-02 | $33.55M derived: sum of 4 quarters · filed 2012-11-02 | $33.55M 10-Q · filed 2011-11-09 | ||||||||||
| 2011-06-30 | $23.59M 10-Q · filed 2012-08-07 | $23.59M 10-Q · filed 2012-08-07 | $23.59M derived: sum of 3 quarters · filed 2012-08-07 | $23.59M derived: sum of 4 quarters · filed 2012-08-07 | $23.59M 10-Q/A · filed 2011-08-30 | ||||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-08 | $0.00 derived: sum of 2 quarters · filed 2012-05-08 | $0.00 derived: sum of 3 quarters · filed 2012-05-08 | $0.00 derived: sum of 4 quarters · filed 2012-05-08 | |||||||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | $0.00 derived: sum of 2 quarters · filed 2012-03-14 | $0.00 derived: sum of 3 quarters · filed 2012-03-14 | $0.00 10-K · filed 2012-03-14 | |||||||||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | ||||||||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-30 | $0.00 10-Q/A · filed 2011-08-30 | |||||||||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-14 |
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