Deferred Income Tax Expense (Benefit) of i-80 Gold Corp. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
i-80 Gold Corp. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • i-80 Gold Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,289,000, a 1067% decline year-over-year.
  • i-80 Gold Corp. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $3,289,000, a 320% decline year-over-year.
  • i-80 Gold Corp. annual Deferred Income Tax Expense (Benefit) for 2025 was $3,289,000, a 320% decline from 2024.
  • i-80 Gold Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,498,000.
Source SEC data
View on sec.gov
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 (%)

i-80 Gold Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,289,000 $3,289,000 -$3,629,000 -1067% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $340,000 $0 -$386,000 -100% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $726,000 $0 -$386,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $1,112,000 $0 -$386,000 -100% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $1,498,000 $340,000 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $386,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $386,000 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $386,000 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1

i-80 Gold Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,289,000 -$4,787,000 -320% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $1,498,000 +$4,940,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $3,442,000 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.