SOLITARIO RESOURCES CORP. Deferred Tax Liabilities, Net, Noncurrent
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Liabilities, Net, Noncurrent of $719.00 thousand as of 2012-09-30, per its 10-Q filed 2012-11-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2013-03-08
- 2012-09-30: Deferred Tax Liabilities, Net, Noncurrent $719.00K.
- 2012-06-30: Deferred Tax Liabilities, Net, Noncurrent $741.00K.
- 2011-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.17M.
- 2011-09-30: Deferred Tax Liabilities, Net, Noncurrent $3.12M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2012-09-30 | $719.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $741.00K 10-Q · filed 2012-08-09 |
| 2011-12-31 | $1.17M 10-K · filed 2013-03-08 |
| 2011-09-30 | $3.12M 10-Q/A · filed 2011-11-08 |
| 2011-06-30 | $4.16M 10-Q/A · filed 2011-08-05 |
| 2010-12-31 | $4.47M 10-K · filed 2012-03-12 |
| 2010-06-30 | $4.47M 10-Q · filed 2011-08-04 |
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