GOLD RESOURCE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 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 Resource Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Gold Resource Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.62M, a 36% decline year-over-year.
  • Gold Resource Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.88M.
  • Gold Resource Corp annual Income Tax Expense (Benefit) for 2023 was -$5.74M, a 167% decline from 2022.
  • Gold Resource Corp annual Income Tax Expense (Benefit) for 2022 was $8.56M, a 11% decline from 2021.
  • Gold Resource Corp annual Income Tax Expense (Benefit) for 2021 was $9.62M, a 72.5% increase from 2020.
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
Q3 2024 $9.88M -$3.62M -$958K -36% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $10.8M $16.5M +$18.3M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$7.49M -$1.89M -$1.75M -1308% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$5.74M -$1.07M -$713K -200% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$5.02M -$2.66M -$2.44M -1125% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$2.58M -$1.87M -$5.65M -150% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $3.07M -$134K -$5.49M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $8.56M -$356K -$3.27M -112% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $11.8M -$217K -$2.57M -109% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $14.4M $3.78M +$2.03M +116% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $12.4M $5.35M +$2.76M +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $9.62M $2.92M -$3.08M -51.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $12.7M $2.35M -$579K -19.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $13.3M $1.75M +$3.73M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $9.54M $2.59M +$3.97M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.57M $5.99M +$975K +19.4% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-03-11
Q3 2020 $4.6M $2.93M +$514K +21.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $4.08M -$1.98M -$3.44M -235% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $7.52M -$1.37M -$2.44M -228% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $9.97M $5.02M +$3.34M +199% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-11
Q3 2019 $6.63M $2.42M +$2.36M +3798% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $4.27M $1.46M -$320K -18% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $4.59M $1.07M -$2.58M -70.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $7.17M $1.68M -$15.7M -90.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $22.8M $62K -$3.04M -98% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $25.9M $1.78M +$839K +89.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $25M $3.65M +$704K +23.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $24.3M $17.3M +$19.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $5.27M $3.1M +$2.32M +294% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $2.95M $942K -$4.07M -81.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $7.02M $2.94M +$2.26M +332% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $4.76M -$1.72M -$5.65M -144% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $10.4M $787K +$1.63M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $8.77M $5.01M +$4.72M +1640% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $4.05M $681K -$3.34M -83.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $7.39M $3.93M +$418K +11.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $6.97M -$846K -$1.96M -176% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $8.93M $288K -$6.1M -95.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $15M $4.02M -$1.21M -23.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $16.2M $3.51M +$2.82M +410% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $13.4M $1.11M +$1.82M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $11.6M $6.38M +$7.64M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.95M $5.23M +$305K +6.19% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.64M $688K +$3.79M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$147K -$714K -$6.31M -113% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $6.17M -$1.26M -$6M -127% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $12.2M $4.92M -$1.13M -18.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $13.3M -$3.1M +$19.9M +86.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-20
Q3 2012 -$6.58M $5.6M -$3.53M -38.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$3.05M $4.74M +$2.94M +163% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$5.98M $6.06M +$6.06M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$12M -$23M Oct 1, 2011 Dec 31, 2011 10-K 2014-04-01
Q3 2011 $9.13M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-15
Q2 2011 $1.81M Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-12-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.