Golden Minerals Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2012 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Golden Minerals Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2022.
  • Golden Minerals Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $17K.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$19K, a 200% decline from 2021.
  • Golden Minerals Co annual Deferred Income Tax Expense (Benefit) for 2021 was $19K, unchanged from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $17K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q3 2012 -$2.6M Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-09
Q2 2012 -$1.2M Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.