Income Tax Expense (Benefit) of GOLD RESERVE LTD from 30 Jun 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GOLD RESERVE LTD quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • GOLD RESERVE LTD Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $254,326, a 99% increase year-over-year.
  • GOLD RESERVE LTD annual Income Tax Expense (Benefit) for 2023 was $17,798,883.
  • GOLD RESERVE LTD annual Income Tax Expense (Benefit) for 2020 was $1,089,360, a 75% increase from 2019.
  • GOLD RESERVE LTD annual Income Tax Expense (Benefit) for 2019 was $4,347,907, a 144% decline from 2018.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

GOLD RESERVE LTD Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $254,326 +$17,350,787 +99% 01 Jul 2024 30 Sep 2024 6-K 27 Nov 2024 2024 Q3
Q2 2024 $198,962 01 Apr 2024 30 Jun 2024 6-K 20 Aug 2024 2024 Q2
Q1 2024 $195,043 01 Jan 2024 31 Mar 2024 6-K 29 May 2024 2024 Q1
Q3 2023 $17,605,113 01 Jul 2023 30 Sep 2023 6-K 27 Nov 2024 2024 Q3
Q4 2020 $1,089,360 $244,176 -$244,176 01 Oct 2020 31 Dec 2020 20-F 27 Apr 2023 2022 FY
Q3 2020 $845,184 $134,994 +$4,212,913 +97% 01 Jul 2020 30 Sep 2020 6-K 09 Nov 2021 2021 Q3
Q2 2020 $5,058,097 $112,832 -$112,832 01 Apr 2020 30 Jun 2020 6-K 10 Aug 2021 2021 Q2
Q1 2020 $4,945,265 $597,358 -$597,358 01 Jan 2020 31 Mar 2020 6-K 13 May 2021 2021 Q1
Q4 2019 $4,347,907 $0 -$8,969,753 -100% 01 Oct 2019 31 Dec 2019 40-F 08 Apr 2021 2020 FY
Q3 2019 $4,621,846 $4,347,907 -$16,672,956 -135% 01 Jul 2019 30 Sep 2019 6-K 12 Nov 2020 2020 Q3
Q2 2019 $21,294,802 $0 +$11,923,975 01 Apr 2019 30 Jun 2019 6-K 22 Aug 2019 2019 Q2
Q1 2019 $9,370,827 $0 -$599,290 -100% 01 Jan 2019 31 Mar 2019 6-K 13 May 2020
Q4 2018 $9,970,117 $8,969,753 +$20,604,342 01 Oct 2018 31 Dec 2018 40-F 09 Apr 2020 2019 FY
Q3 2018 $10,634,225 $12,325,049 -$18,535,110 -60% 01 Jul 2018 30 Sep 2018 6-K 22 Nov 2019
Q2 2018 $7,900,885 $11,923,975 -$27,771,579 -175% 01 Apr 2018 30 Jun 2018 6-K 22 Aug 2019 2019 Q2
Q1 2018 $35,672,464 $599,290 +$599,290 01 Jan 2018 31 Mar 2018 6-K 23 May 2019 2019 Q1
Q4 2017 $35,073,174 $11,634,589 01 Oct 2017 31 Dec 2017 40-F 26 Apr 2019 2018 FY
Q3 2017 $30,860,159 +$30,860,159 01 Jul 2017 30 Sep 2017 6-K 20 Nov 2018 2018 Q3
Q2 2017 $15,847,604 +$15,847,604 01 Apr 2017 30 Jun 2017 6-K 20 Nov 2018 2018 Q2
Q1 2017 $0 01 Jan 2017 31 Mar 2017 6-K 22 May 2018 2018 Q1
Q3 2016 $0 01 Jul 2016 30 Sep 2016 6-K 22 Nov 2017 2017 Q3
Q2 2016 $0 01 Apr 2016 30 Jun 2016 6-K 30 Aug 2017 2017 Q2
Q3 2011 $0 +$2,676 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2011 2011 Q3
Q2 2011 $0 -$2,482 -100% 01 Apr 2011 30 Jun 2011 10-Q/A 15 Aug 2011 2011 Q2
Q3 2010 $2,676 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $2,482 01 Apr 2010 30 Jun 2010 10-Q/A 15 Aug 2011 2011 Q2

GOLD RESERVE LTD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $17,798,883 01 Jan 2023 31 Dec 2023 40-F 19 Apr 2024 2023 FY
2020 $1,089,360 +$3,258,547 +75% 01 Jan 2020 31 Dec 2020 20-F 27 Apr 2023 2022 FY
2019 $4,347,907 -$14,318,024 -144% 01 Jan 2019 31 Dec 2019 40-F 08 Apr 2021 2020 FY
2018 $9,970,117 -$25,103,057 -72% 01 Jan 2018 31 Dec 2018 40-F 09 Apr 2020 2019 FY
2017 $35,073,174 +$35,073,174 01 Jan 2017 31 Dec 2017 40-F 26 Apr 2019 2018 FY
2016 $0 01 Jan 2016 31 Dec 2016 40-F 27 Apr 2018 2017 FY
2012 $2,506,275 -$3,751,009 -60% 01 Jan 2012 31 Dec 2012 40-F 25 Mar 2013 2012 FY
2011 $6,257,284 +$198,888 +3.3% 01 Jan 2011 31 Dec 2011 40-F 25 Mar 2013 2012 FY
2010 $6,058,396 01 Jan 2010 31 Dec 2010 40-F 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.