Dakota Gold Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.25M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2021 -$5.69M -$5.27M -1275% Apr 1, 2021 Mar 31, 2022 10-KT 2023-03-22
2020 -$413K Apr 1, 2020 Mar 31, 2021 10-K 2022-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.