Dakota Gold Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Dakota Gold Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Dakota Gold Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$16K, a 93.8% increase year-over-year.
  • Dakota Gold Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$413K.
  • Dakota Gold Corp. annual Income Tax Expense (Benefit) for 2023 was -$1.22M.
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 -$413K -$16K +$243K +93.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$656K -$11.7K +$303K +96.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$959K -$16.4K +$258K +94% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.22M -$369K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$259K +$959K +78.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
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 -$1.22M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$1.22M 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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.