SOLITARIO RESOURCES CORP. Current Income Tax Expense (Benefit)
SOLITARIO RESOURCES CORP. (XPL) reported Current Income Tax Expense (Benefit) of $100.00 thousand for the 3-month period ending 2014-06-30, per its 10-Q filed 2014-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2015-03-30
- SOLITARIO RESOURCES CORP. current income tax expense (benefit) for the quarter ending 2014-06-30 was $100.00K, a 48.19% decline year-over-year.
- SOLITARIO RESOURCES CORP. current income tax expense (benefit) for the quarter ending 2013-12-31 was -$199.00K.
- SOLITARIO RESOURCES CORP. current income tax expense (benefit) for the quarter ending 2013-09-30 was $47.00K.
- SOLITARIO RESOURCES CORP. current income tax expense (benefit) for the quarter ending 2013-06-30 was $193.00K.
- SOLITARIO RESOURCES CORP. current income tax expense (benefit) for fiscal 2013 was -$176.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2014-06-30 | $100.00K 10-Q · filed 2014-07-30 | |||
| 2013-12-31 | -$199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$152.00K derived: sum of 2 quarters · filed 2015-03-30 | $41.00K derived: sum of 3 quarters · filed 2015-03-30 | -$176.00K 10-K · filed 2015-03-30 |
| 2013-09-30 | $47.00K 10-Q · filed 2014-11-04 | $240.00K derived: sum of 2 quarters · filed 2014-11-04 | $23.00K 10-Q · filed 2014-11-04 | |
| 2013-06-30 | $193.00K 10-Q · filed 2014-07-30 | $24.00K 10-Q · filed 2014-07-30 |
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