Gatos Silver, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gatos Silver, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • Gatos Silver, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $529K.
  • Gatos Silver, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $815K.
  • Gatos Silver, Inc. annual Income Tax Expense (Benefit) for 2023 was $114K, a 92.7% decline from 2022.
  • Gatos Silver, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.57M.
  • Gatos Silver, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $815K $529K +$529K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $286K $129K +$129K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $157K $43K +$43K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $114K $114K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-05-06
Q3 2023 $0 -$525K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $0 -$340K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q3 2022 $525K Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-05-06
Q2 2022 $340K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.