SOLITARIO RESOURCES CORP. Federal Income Tax Expense (Benefit), Continuing Operations
SOLITARIO RESOURCES CORP. (XPL) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$353.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2018-03-14
- SOLITARIO RESOURCES CORP. federal income tax expense (benefit), continuing operations for the quarter ending 2016-03-31 was $62.00M.
- SOLITARIO RESOURCES CORP. federal income tax expense (benefit), continuing operations for the quarter ending 2015-09-30 was $997.00K.
- SOLITARIO RESOURCES CORP. federal income tax expense (benefit), continuing operations for fiscal 2016 was -$353.00K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2016-12-31 | -$353.00K 10-K · filed 2018-03-14 | ||
| 2016-03-31 | $62.00M 10-Q · filed 2017-04-25 | ||
| 2015-09-30 | $997.00K 10-Q · filed 2016-11-07 | $997.00K 10-Q · filed 2016-11-07 |
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