SOLITARIO RESOURCES CORP. Deferred Income Tax Expense (Benefit)
SOLITARIO RESOURCES CORP. (XPL) reported Deferred Income Tax Expense (Benefit) of $100.00 thousand for the 3-month period ending 2014-06-30, per its 10-Q filed 2015-08-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-08-11
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was $100.00K, a 48.19% decline year-over-year.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $100.00K.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$153.00K.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$47.00K.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for fiscal 2013 was -$176.00K.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for fiscal 2012 was -$648.00K, a 202.05% decline from fiscal 2011.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for fiscal 2011 was $635.00K, a 45.21% decline from fiscal 2010.
- SOLITARIO RESOURCES CORP. deferred income tax expense (benefit) for fiscal 2010 was $1.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-06-30 | $100.00K 10-Q · filed 2015-08-11 | $200.00K derived: sum of 2 quarters · filed 2015-08-11 | $47.00K derived: sum of 3 quarters · filed 2015-08-11 | $0.00 derived: sum of 4 quarters · filed 2015-08-11 | ||||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-14 | -$100.00K 10-Q · filed 2014-05-06 | -$53.00K derived: sum of 2 quarters · filed 2015-05-14 | -$100.00K derived: sum of 3 quarters · filed 2015-05-14 | $93.00K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$200.00K derived: sum of 2 quarters · filed 2014-11-04 | -$7.00K derived: sum of 3 quarters · filed 2014-11-04 | -$176.00K 10-K · filed 2014-03-07 | ||||
| 2013-09-30 | -$47.00K 10-Q · filed 2014-11-04 | $146.00K derived: sum of 2 quarters · filed 2014-11-04 | -$23.00K 10-Q · filed 2014-11-04 | -$239.00K derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2013-06-30 | $193.00K 10-Q · filed 2014-07-30 | $24.00K 10-Q · filed 2014-07-30 | -$192.00K derived: sum of 3 quarters · filed 2014-07-30 | -$628.00K derived: sum of 4 quarters · filed 2014-07-30 | ||||
| 2013-03-31 | -$169.00K 10-Q · filed 2014-05-06 | -$385.00K derived: sum of 2 quarters · filed 2014-05-06 | -$821.00K derived: sum of 3 quarters · filed 2014-05-06 | -$708.00K derived: sum of 4 quarters · filed 2014-05-06 | ||||
| 2012-12-31 | -$216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$652.00K derived: sum of 2 quarters · filed 2014-03-07 | -$539.00K derived: sum of 3 quarters · filed 2014-03-07 | -$648.00K 10-K · filed 2014-03-07 | $648.00K 10-K · filed 2013-03-08 | |||
| 2012-09-30 | -$436.00K 10-Q · filed 2013-11-06 | $436.00K 10-Q · filed 2012-11-09 | -$323.00K derived: sum of 2 quarters · filed 2013-11-06 | -$432.00K 10-Q · filed 2013-11-06 | $432.00K 10-Q · filed 2012-11-09 | -$273.00K derived: sum of 4 quarters · filed 2013-11-06 | ||
| 2012-06-30 | $113.00K 10-Q · filed 2013-08-09 | -$113.00K 10-Q · filed 2012-08-09 | $4.00K 10-Q · filed 2013-08-09 | -$4.00K 10-Q · filed 2012-08-09 | $163.00K derived: sum of 3 quarters · filed 2013-08-09 | $732.00K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-03-31 | -$109.00K 10-Q · filed 2013-05-09 | $109.00K 10-Q · filed 2012-05-07 | $50.00K derived: sum of 2 quarters · filed 2013-05-09 | $619.00K derived: sum of 3 quarters · filed 2013-05-09 | $771.00K derived: sum of 4 quarters · filed 2013-05-09 | |||
| 2011-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $728.00K derived: sum of 2 quarters · filed 2013-03-08 | $880.00K derived: sum of 3 quarters · filed 2013-03-08 | $635.00K 10-K · filed 2013-03-08 | ||||
| 2011-09-30 | $569.00K 10-Q · filed 2012-11-09 | -$569.00K 10-Q/A · filed 2011-11-08 | $721.00K derived: sum of 2 quarters · filed 2012-11-09 | $476.00K 10-Q · filed 2012-11-09 | -$476.00K 10-Q/A · filed 2011-11-08 | $2.27M derived: sum of 4 quarters · filed 2012-11-09 | ||
| 2011-06-30 | $152.00K 10-Q · filed 2012-08-09 | -$93.00K 10-Q · filed 2012-08-09 | $1.70M derived: sum of 3 quarters · filed 2012-08-09 | $1.36M derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | -$245.00K 10-Q · filed 2012-05-07 | $1.55M derived: sum of 2 quarters · filed 2012-05-07 | $1.21M derived: sum of 3 quarters · filed 2012-05-07 | $1.39M derived: sum of 4 quarters · filed 2012-05-07 | ||||
| 2010-12-31 | $1.79M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-03-12 | $1.45M derived: sum of 2 quarters · filed 2012-03-12 | $1.63M derived: sum of 3 quarters · filed 2012-03-12 | $1.16M 10-K · filed 2012-03-12 | ||||
| 2010-09-30 | -$341.00K 10-Q/A · filed 2011-11-08 | -$163.00K derived: sum of 2 quarters · filed 2011-11-08 | -$634.00K 10-Q/A · filed 2011-11-08 | |||||
| 2010-06-30 | $178.00K 10-Q/A · filed 2011-08-05 | $293.00K 10-Q/A · filed 2011-08-05 | ||||||
| 2009-12-31 | -$996.00K 10-K · filed 2012-03-12 |
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