GOLD RESOURCE CORP Annual Income Tax Expense (Benefit) in USD from 2011 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 Resource Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.74M -$14.3M -167% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $8.56M -$1.06M -11% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $9.62M +$4.04M +72.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $5.57M -$4.39M -44.1% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-03-11
2019 $9.97M +$2.8M +39% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-03-11
2018 $7.17M -$17.2M -70.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $24.3M +$19.6M +411% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $4.76M -$2.63M -35.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $7.39M -$8.84M -54.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $16.2M +$12.6M +346% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $3.64M -$9.66M -72.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $13.3M +$25.3M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 -$12M Jan 1, 2011 Dec 31, 2011 10-K 2014-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.