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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)