SOLITARIO RESOURCES CORP. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
SOLITARIO RESOURCES CORP. (XPL) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $18.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2021-03-05
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $18.00K.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was -$19.00K, a 190.48% decline from fiscal 2018.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $21.00K.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was -$9.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $18.00K 10-K · filed 2021-03-05 | |
| 2019-12-31 | -$19.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $21.00K 10-K/A · filed 2020-03-12 | -$21.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$9.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | -$102.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | $7.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | $26.00K 10-K · filed 2016-03-03 | |
| 2013-12-31 | -$4.00K 10-K · filed 2015-03-30 |
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