Deferred Income Tax Expense (Benefit) of Gatos Silver, Inc. from 31 Dec 2022 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gatos Silver, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Mar 2024.
  • Gatos Silver, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $14,000.
  • Gatos Silver, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $266,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)

Gatos Silver, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $14,000 +$14,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1

Gatos Silver, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $266,000 -$266,000 01 Jan 2023 31 Dec 2023 10-K/A 06 May 2024 2023 FY
2022 $0 01 Jan 2022 31 Dec 2022 10-K/A 06 May 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.