Dakota Gold Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 2024

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 growth rate from Q2 2021 to Q2 2024.
  • Dakota Gold Corp. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$21.3K, a 93.2% increase year-over-year.
  • Dakota Gold Corp. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$700K.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$700K -$21.3K +$293K +93.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$994K -$21.3K +$253K +92.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.25M -$373K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$285K +$256K +47.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$315K +$904K +74.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$275K +$5.03M +94.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 -$541K -$366K -209% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$1.22M -$1.04M -596% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$5.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 -$175K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$175K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.