SOLITARIO RESOURCES CORP. Deferred Federal Income Tax Expense (Benefit)
SOLITARIO RESOURCES CORP. (XPL) reported Deferred Federal Income Tax Expense (Benefit) of $74.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2018-03-14
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for the quarter ending 2017-09-30 was $74.00K, a 174.07% increase year-over-year.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for the quarter ending 2017-06-30 was $89.00K, a 49.14% decline year-over-year.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for the quarter ending 2016-12-31 was -$573.00K.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for the quarter ending 2016-09-30 was $27.00K.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for fiscal 2016 was -$309.00K, a 146.68% decline from fiscal 2015.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for fiscal 2015 was $662.00K.
- SOLITARIO RESOURCES CORP. deferred federal income tax expense (benefit) for fiscal 2013 was -$614.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2017-09-30 | $74.00K 10-Q · filed 2017-11-08 | $163.00K derived: sum of 2 quarters · filed 2017-11-08 | $15.00K 10-Q · filed 2017-11-08 | ||
| 2017-06-30 | $89.00K 10-Q · filed 2017-07-27 | $89.00K 10-Q · filed 2017-07-27 | |||
| 2016-12-31 | -$573.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$546.00K derived: sum of 2 quarters · filed 2018-03-14 | -$371.00K derived: sum of 3 quarters · filed 2018-03-14 | -$309.00K 10-K · filed 2018-03-14 | |
| 2016-09-30 | $27.00K 10-Q · filed 2017-11-08 | $202.00K derived: sum of 2 quarters · filed 2017-11-08 | $264.00K 10-Q · filed 2017-11-08 | ||
| 2016-06-30 | $175.00K 10-Q · filed 2017-07-27 | $237.00K 10-Q · filed 2017-07-27 | |||
| 2016-03-31 | $62.00M 10-Q · filed 2017-04-25 | $62.00K 10-Q · filed 2016-05-04 | |||
| 2015-12-31 | $662.00K 10-K · filed 2017-03-13 | ||||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-14 | ||||
| 2013-12-31 | -$614.00K 10-K · filed 2015-03-30 |
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