Mexus Gold US Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 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/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2023.
  • Mexus Gold US Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $5.29M, a 1.39% increase year-over-year.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $5.02M, a 8.83% increase from 2019.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2019 was $4.62M, a 17% increase from 2018.
  • Mexus Gold US annual Deferred Federal Income Tax Expense (Benefit) for 2018 was $3.94M, a 8.95% increase from 2017.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $5.29M +$72.7K +1.39% Mar 31, 2023 10-K 2024-08-02
Q1 2022 $5.21M +$191K +3.8% Mar 31, 2022 10-K 2024-08-02
Q1 2021 $5.02M Mar 31, 2021 10-K 2022-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.