Golden Minerals Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Golden Minerals Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Golden Minerals Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $17K.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$19K, a 200% decline from 2021.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2021 was $19K, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$19K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$19K -$38K -200% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $19K $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-22
2020 $19K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-02-25
2014 $0 +$47.2M Jan 1, 2014 Dec 31, 2014 10-K 2016-02-25
2013 -$47.2M* -$39.6M Jan 1, 2013 Dec 31, 2013 10-K 2015-02-27
2012 -$7.68M -$5.56M -262% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 -$2.12M -$2.09M -6531% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-01
2010 -$32K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.