Deferred Income Tax Expense (Benefit) in USD of Dakota Gold Corp. from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dakota Gold Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
  • Dakota Gold Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • Dakota Gold Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$85.3K, a 93.2% increase from 2023.
  • Dakota Gold Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.25M.
  • Dakota Gold Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.69M, a 1275% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Dakota Gold Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$21.3K 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q2 2024 -$700K -$21.3K +$293K +93.2% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 -$994K -$21.3K +$253K +92.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$1.25M -$373K 01 Oct 2023 31 Dec 2023 10-K 20 Mar 2025
Q3 2023 -$285K +$256K +47.4% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 -$315K +$904K +74.2% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$275K +$5.03M +94.8% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q3 2022 -$541K -$366K -209% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$1.22M -$1.04M -596% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$5.3M 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q3 2021 -$175K 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$175K 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022

Dakota Gold Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$85.3K +$1.16M +93.2% 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 -$1.25M 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2021 -$5.69M -$5.27M -1275% 01 Apr 2021 31 Mar 2022 10-KT 22 Mar 2023
2020 -$413K 01 Apr 2020 31 Mar 2021 10-K 28 Jun 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.