Income Tax Expense (Benefit) in USD of Golden Minerals Co from Q2 2010 to 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 quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to 2023.
  • Golden Minerals Co Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was -$51K, a 60.5% increase year-over-year.
  • Golden Minerals Co Income Tax Expense (Benefit) for the twelve months ending 30 Jun 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 Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Golden Minerals Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $132K -$51K +$78K +60.5% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $54K $51K -$34K -40% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $88K $178K -$81K -31.3% 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2024
Q3 2022 $169K -$46K -$234K -124% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $403K -$129K -$196K -293% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $599K $85K +$137K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $462K $259K 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 $188K +$170K +944% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $67K 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$52K -$52K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q3 2020 $18K +$9K +100% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q3 2019 $9K +$8K +800% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q3 2018 $1K 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2016 -$26K 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 29 Apr 2016
Q1 2015 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 06 May 2015
Q1 2014 $2.43M $0 +$2.48M 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 -$49.7K $47.5M +$50M 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 -$50M -$104K +$2.51M +96% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$52.5M -$45M* -$43.8M 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 -$8.72M -$2.48M -$707K -39.9% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 -$8.01M -$2.44M -$1.38M -130% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014
Q3 2012 -$6.63M -$2.61M -$1.45M -124% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 -$5.19M -$1.19M -$1.21M -7531% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$3.98M -$1.77M -$1.85M -2260% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$2.13M -$1.06M 01 Oct 2011 31 Dec 2011 10-K 01 Mar 2013
Q3 2011 -$1.17M -$1.15M -5740% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $16K -$978K -98.4% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $82K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 -$20K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $994K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

Golden Minerals Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11K -$77K -87.5% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2024
2022 $88K -$374K -81% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2024
2021 $462K +$414K +863% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 $48K +$13K +37.1% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 $35K +$22K +169% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2021
2018 $13K $0 0% 01 Jan 2018 31 Dec 2018 10-K 27 Feb 2020
2017 $13K 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2019
2013 -$49.7K +$7.96M +99.4% 01 Jan 2013 31 Dec 2013 10-K 27 Feb 2015
2012 -$8.01M -$5.89M -276% 01 Jan 2012 31 Dec 2012 10-K 28 Feb 2014
2011 -$2.13M -$3.56M -249% 01 Jan 2011 31 Dec 2011 10-K 01 Mar 2013
2010 $1.43M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.