Income Tax Expense (Benefit) of Contango ORE, Inc. from 30 Jun 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Contango ORE, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2012 to 30 Sep 2025.
  • Contango ORE, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $73,202, a 110% decline year-over-year.
  • Contango ORE, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $704,200.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2024 was $83,401.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2022 was $119,731, a 109% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Contango ORE, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $704,200 $73,202 -$792,029 -110% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $87,829 $52,451 -$52,451 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $140,280 $223,681 +$223,681 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $83,401 $802,228 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $718,827 +$718,827 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q1 2023 $0 $0 +$119,731 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023 2023 Q3
Q4 2022 $119,731 $0 $0 01 Oct 2022 31 Dec 2022 10-Q 06 Feb 2023 2023 Q2
Q3 2022 $119,731 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 10 Nov 2022 2023 Q1
Q2 2022 $119,731 $0 +$297,672 01 Apr 2022 30 Jun 2022 10-KT 14 Mar 2024 2023 FY
Q1 2022 $417,403 $119,731 +$115,648 +49% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q3
Q4 2021 $533,051 $0 +$571,901 01 Oct 2021 31 Dec 2021 10-Q 06 Feb 2023 2023 Q2
Q3 2021 $1,104,952 $0 -$2,406,826 -100% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2023 Q1
Q2 2021 $1,301,874 $297,672 -$297,672 01 Apr 2021 30 Jun 2021 10-K 31 Aug 2022 2022 FY
Q1 2021 $1,599,546 $235,379 -$235,379 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q3
Q4 2020 $1,834,925 $571,901 -$571,901 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022 2022 Q2
Q3 2020 $2,406,826 $2,406,826 +$2,406,826 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2022 Q1
Q2 2020 $0 $0 01 Apr 2020 30 Jun 2020 10-K 25 Sep 2020 2020 FY
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021 2021 Q3
Q4 2019 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021 2021 Q2
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2021 Q1
Q4 2018 $0 $0 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2019 2019 Q2
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2018 2019 Q1
Q4 2017 $0 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019 2019 Q2
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2019 Q1

Contango ORE, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $83,401 -$83,401 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $0 +$119,731 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $119,731 -$1,421,605 -109% 01 Jul 2021 30 Jun 2022 10-KT 14 Mar 2024 2023 FY
2021 $1,301,874 +$1,301,874 01 Jul 2020 30 Jun 2021 10-K 31 Aug 2022 2022 FY
2020 $0 $0 01 Jul 2019 30 Jun 2020 10-K 25 Sep 2020 2020 FY
2019 $0 $0 01 Jul 2018 30 Jun 2019 10-K 25 Sep 2020 2020 FY
2018 $0 $0 01 Jul 2017 30 Jun 2018 10-K 28 Aug 2019 2019 FY
2017 $0 $0 01 Jul 2016 30 Jun 2017 10-K 30 Aug 2018 2018 FY
2016 $0 $0 01 Jul 2015 30 Jun 2016 10-Q 08 Nov 2017 2018 Q1
2015 $0 $0 01 Jul 2014 30 Jun 2015 10-K 25 Aug 2016 2016 Q4
2014 $0 $0 01 Jul 2013 30 Jun 2014 10-K 13 Oct 2015 2015 Q4
2013 $0 $0 01 Jul 2012 30 Jun 2013 10-K 13 Oct 2015 2015 Q4
2012 $0 01 Jul 2011 30 Jun 2012 10-K 27 Aug 2014 2014 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.