SOLITARIO RESOURCES CORP. Deferred State and Local Income Tax Expense (Benefit)
SOLITARIO RESOURCES CORP. (XPL) reported Deferred State and Local Income Tax Expense (Benefit) of -$44.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-03-14
- SOLITARIO RESOURCES CORP. deferred state and local income tax expense (benefit) for fiscal 2016 was -$44.00K.
- SOLITARIO RESOURCES CORP. deferred state and local income tax expense (benefit) for fiscal 2015 was -$102.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | -$44.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | -$102.00K 10-K · filed 2017-03-13 |
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