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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Golden Minerals Co annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Golden Minerals Co Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$51K, a 60.5% increase year-over-year.
  • Golden Minerals Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $132K, a 67.2% decline year-over-year.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2023 was $11K, a 87.5% decline from 2022.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2022 was $88K, a 81% decline from 2021.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2021 was $462K, a 863% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11K -$77K -87.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 $88K -$374K -81% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $462K +$414K +863% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-22
2020 $48K +$13K +37.1% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 $35K +$22K +169% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-18
2018 $13K $0 0% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $13K Jan 1, 2017 Dec 31, 2017 10-K 2019-02-28
2013 -$49.7K +$7.96M +99.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-02-27
2012 -$8.01M -$5.89M -276% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 -$2.13M -$3.56M -249% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-01
2010 $1.43M 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.