Golden Minerals Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Golden Minerals Co annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Golden Minerals Co Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$51K, a 60.5% increase year-over-year.
  • Golden Minerals Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $132K, a 67.2% decline year-over-year.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2023 was $11K, a 87.5% decline from 2022.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2022 was $88K, a 81% decline from 2021.
  • Golden Minerals Co annual Income Tax Expense (Benefit) for 2021 was $462K, a 863% increase from 2020.
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
Q2 2023 $132K -$51K +$78K +60.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $54K $51K -$34K -40% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $88K $178K -$81K -31.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-19
Q3 2022 $169K -$46K -$234K -124% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $403K -$129K -$196K -293% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $599K $85K +$137K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $462K $259K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $188K +$170K +944% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $67K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$52K -$52K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $18K +$9K +100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 $9K +$8K +800% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q3 2018 $1K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2016 -$26K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-04-29
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-06
Q1 2014 $2.43M $0 +$2.48M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$49.7K $47.5M +$50M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 -$50M -$104K +$2.51M +96% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$52.5M -$45M* -$43.8M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$8.72M -$2.48M -$707K -39.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$8.01M -$2.44M -$1.38M -130% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 -$6.63M -$2.61M -$1.45M -124% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$5.19M -$1.19M -$1.21M -7531% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$3.98M -$1.77M -$1.85M -2260% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$2.13M -$1.06M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 -$1.17M -$1.15M -5740% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $16K -$978K -98.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $82K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$20K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $994K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.