GOLD RESERVE INC 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
Gold Reserve Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17.8M Jan 1, 2023 Dec 31, 2023 40-F 2024-04-19
2020 -$1.09M +$3.26M +74.9% Jan 1, 2020 Dec 31, 2020 20-F 2023-04-27
2019 -$4.35M -$14.3M -144% Jan 1, 2019 Dec 31, 2019 40-F 2021-04-08
2018 $9.97M -$25.1M -71.6% Jan 1, 2018 Dec 31, 2018 40-F 2020-04-09
2017 $35.1M +$35.1M Jan 1, 2017 Dec 31, 2017 40-F 2019-04-26
2016 $0 Jan 1, 2016 Dec 31, 2016 40-F 2018-04-27
2012 $2.51M -$3.75M -59.9% Jan 1, 2012 Dec 31, 2012 40-F 2013-03-25
2011 $6.26M +$199K +3.28% Jan 1, 2011 Dec 31, 2011 40-F 2013-03-25
2010 $6.06M Jan 1, 2010 Dec 31, 2010 40-F 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.