SOLITARIO RESOURCES CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOLITARIO RESOURCES CORP. (XPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.88 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-03-14
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was -$5.73M.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was $1.56M.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$1.88M.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$4.17M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$1.88M 10-K · filed 2018-03-14 | |||
| 2015-12-31 | -$5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$4.17M derived: sum of 2 quarters · filed 2017-03-13 | -$4.17M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $1.56M 10-Q · filed 2016-11-07 | $1.56M 10-Q · filed 2016-11-07 |
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