SOLITARIO RESOURCES CORP. Deferred Tax Liabilities, Net, Current
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Liabilities, Net, Current of $256.00 thousand as of 2013-03-31, per its 10-Q filed 2013-05-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2014-03-07
- 2013-03-31: Deferred Tax Liabilities, Net, Current $256.00K.
- 2012-12-31: Deferred Tax Liabilities, Net, Current $963.00K.
- 2012-09-30: Deferred Tax Liabilities, Net, Current $663.00K.
- 2012-06-30: Deferred Tax Liabilities, Net, Current $509.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2013-03-31 | $256.00K 10-Q · filed 2013-05-09 |
| 2012-12-31 | $963.00K 10-K · filed 2014-03-07 |
| 2012-09-30 | $663.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $509.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $2.16M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $1.63M 10-K · filed 2013-03-08 |
| 2011-09-30 | $951.00K 10-Q/A · filed 2011-11-08 |
| 2011-06-30 | $1.01M 10-Q/A · filed 2011-08-05 |
| 2010-12-31 | $1.95M 10-K · filed 2012-03-12 |
| 2010-06-30 | $1.95M 10-Q · filed 2011-08-04 |
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