XTRA-GOLD RESOURCES CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
XTRA-GOLD RESOURCES CORP (XTGRF) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$614.26 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-31
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$614.26K 20-F · filed 2026-03-31 | |
| 2024-12-31 | $0.00 20-F · filed 2026-03-31 | $376.43K 20-F · filed 2025-05-15 |
| 2023-12-31 | -$61.81K 20-F · filed 2026-03-31 | |
| 2022-12-31 | $0.00 20-F · filed 2025-05-15 | |
| 2021-12-31 | $0.00 20-F · filed 2024-04-25 |