GOLD RESERVE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Gold Reserve Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$199K.
  • Gold Reserve Inc annual Income Tax Expense (Benefit) for 2023 was -$17.8M.
  • Gold Reserve Inc annual Income Tax Expense (Benefit) for 2020 was -$1.09M, a 74.9% increase from 2019.
  • Gold Reserve Inc annual Income Tax Expense (Benefit) for 2019 was -$4.35M, a 144% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$199K Apr 1, 2024 Jun 30, 2024 6-K 2024-08-20
Q1 2024 -$195K Jan 1, 2024 Mar 31, 2024 6-K 2024-05-29
Q3 2023 -$17.6M Jul 1, 2023 Sep 30, 2023 6-K 2023-11-27
Q4 2020 -$1.09M -$244K -$244K Oct 1, 2020 Dec 31, 2020 20-F 2023-04-27
Q3 2020 -$845K -$135K +$4.21M +96.9% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-09
Q2 2020 -$5.06M -$113K -$113K Apr 1, 2020 Jun 30, 2020 6-K 2021-08-10
Q1 2020 -$4.95M -$597K -$597K Jan 1, 2020 Mar 31, 2020 6-K 2021-05-13
Q4 2019 -$4.35M $0 -$8.97M -100% Oct 1, 2019 Dec 31, 2019 40-F 2021-04-08
Q3 2019 $4.62M -$4.35M -$16.7M -135% Jul 1, 2019 Sep 30, 2019 6-K 2020-11-12
Q2 2019 $21.3M $0 +$11.9M Apr 1, 2019 Jun 30, 2019 6-K 2019-08-22
Q1 2019 $9.37M $0 -$599K -100% Jan 1, 2019 Mar 31, 2019 6-K 2020-05-13
Q4 2018 $9.97M $8.97M +$20.6M Oct 1, 2018 Dec 31, 2018 40-F 2020-04-09
Q3 2018 -$10.6M $12.3M -$18.5M -60.1% Jul 1, 2018 Sep 30, 2018 6-K 2019-11-22
Q2 2018 $7.9M -$11.9M -$27.8M -175% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-22
Q1 2018 $35.7M $599K +$599K Jan 1, 2018 Mar 31, 2018 6-K 2019-05-23
Q4 2017 $35.1M -$11.6M Oct 1, 2017 Dec 31, 2017 40-F 2019-04-26
Q3 2017 $30.9M +$30.9M Jul 1, 2017 Sep 30, 2017 6-K 2018-11-20
Q2 2017 $15.8M +$15.8M Apr 1, 2017 Jun 30, 2017 6-K 2018-11-20
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 6-K 2018-05-22
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 6-K 2017-11-22
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 6-K 2017-08-30
Q3 2011 $0 +$2.68K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $0 -$2.48K -100% Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-08-15
Q3 2010 -$2.68K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $2.48K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.