Deferred Federal Income Tax Expense (Benefit) of Mexus Gold US from 31 Mar 2016 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mexus Gold US quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2016 to 31 Mar 2023.
  • Mexus Gold US Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $5,286,489, a 1.4% increase year-over-year.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $5,023,177, a 8.8% increase from 2019.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2019 was $4,615,689, a 17% increase from 2018.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2018 was $3,943,779, a 9% increase from 2017.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Mexus Gold US Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $5,286,489 +$72,702 +1.4% 31 Mar 2023 10-K 02 Aug 2024 2023 FY
Q1 2022 $5,213,787 +$190,610 +3.8% 31 Mar 2022 10-K 02 Aug 2024 2023 FY
Q1 2021 $5,023,177 31 Mar 2021 10-K 27 Jul 2022 2022 FY

Mexus Gold US Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2020 $5,023,177 +$407,488 +8.8% 01 Apr 2020 31 Mar 2021 10-K 01 Jul 2021 2021 FY
2019 $4,615,689 +$671,910 +17% 01 Apr 2019 31 Mar 2020 10-K 01 Jul 2021 2021 FY
2018 $3,943,779 +$324,120 +9% 01 Apr 2018 31 Mar 2019 10-K/A 18 Aug 2020 2020 FY
2017 $3,619,659 -$1,846,323 -34% 01 Apr 2017 31 Mar 2018 10-K/A 16 Jul 2019 2019 FY
2016 $5,465,982 +$405,272 +8% 01 Apr 2016 31 Mar 2017 10-K/A 17 Jul 2018 2017 FY
2015 $5,060,710 01 Apr 2015 31 Mar 2016 10-K 14 Jul 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.