Fortitude Gold Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Fortitude Gold Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Fortitude Gold Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$117K, a 108% decline year-over-year.
  • Fortitude Gold Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$73K, a 101% decline year-over-year.
  • Fortitude Gold Corp annual Income Tax Expense (Benefit) for 2023 was $3.96M, a 20.7% increase from 2022.
  • Fortitude Gold Corp annual Income Tax Expense (Benefit) for 2022 was $3.28M, a 42.2% decline from 2021.
  • Fortitude Gold Corp annual Income Tax Expense (Benefit) for 2021 was $5.67M, a 2693% increase from 2020.
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 -$73K -$117K -$1.55M -108% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.48M $53K -$855K -94.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $2.34M -$71K -$1.62M -105% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.96M $62K -$1.12M -94.8% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-12
Q3 2023 $5.07M $1.44M +$1.19M +479% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $3.89M $908K -$515K -36.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $4.4M $1.55M +$1.12M +263% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $3.28M $1.18M +$587K +98.8% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-12
Q3 2022 $2.69M $248K -$1.3M -83.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $3.99M $1.42M -$1.13M -44.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $5.12M $426K -$552K -56.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $5.67M $594K +$1.07M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $4.6M $1.54M +$1.32M +586% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $3.28M $2.55M +$2.23M +686% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $1.06M $978K +$853K +682% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $203K -$472K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-15
Q3 2020 $225K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $325K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $125K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.