Income Tax Expense (Benefit) in USD of GOLD RESOURCE CORP from Q1 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GOLD RESOURCE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2011 to Q3 2025.
  • GOLD RESOURCE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $941K.
  • GOLD RESOURCE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $30K, a 99.7% decline year-over-year.
  • GOLD RESOURCE CORP annual Income Tax Expense (Benefit) for 2024 was $9.26M.
  • GOLD RESOURCE CORP annual Income Tax Expense (Benefit) for 2023 was -$5.88M, a 169% decline from 2022.
  • GOLD RESOURCE CORP annual Income Tax Expense (Benefit) for 2022 was $8.56M, a 11% decline from 2021.
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 (%)

GOLD RESOURCE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $30K $941K +$4.55M 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$4.52M -$13K -$16.2M -100% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $11.7M $527K +$2.41M 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $9.26M -$1.43M -$343K -31.7% 01 Oct 2024 31 Dec 2024 10-K 08 Apr 2025
Q3 2024 $9.6M -$3.61M -$964K -36.5% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $10.6M $16.2M +$18M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$7.47M -$1.89M -$1.59M -533% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 -$5.88M -$1.08M -$726K -204% 01 Oct 2023 31 Dec 2023 10-K 08 Apr 2025
Q3 2023 -$5.16M -$2.64M -$2.43M -1118% 01 Jul 2023 30 Sep 2023 10-K 08 Apr 2025
Q2 2023 -$2.73M -$1.86M -$5.64M -149% 01 Apr 2023 30 Jun 2023 10-K 08 Apr 2025
Q1 2023 $2.91M -$298K -$5.65M -106% 01 Jan 2023 31 Mar 2023 10-K 08 Apr 2025
Q4 2022 $8.56M -$356K -$3.27M -112% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $11.8M -$217K -$2.57M -109% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $14.4M $3.78M +$2.03M +116% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 $12.4M $5.35M +$2.76M +106% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023
Q4 2021 $9.62M $2.92M -$3.08M -51.3% 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 $12.7M $2.35M -$579K -19.8% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $13.3M $1.75M +$3.73M 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $9.54M $2.59M +$3.97M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $5.57M $5.99M +$975K +19.4% 01 Oct 2020 31 Dec 2020 10-K/A 11 Mar 2022
Q3 2020 $4.6M $2.93M +$514K +21.3% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $4.08M -$1.98M -$3.44M -235% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $7.52M -$1.37M -$2.44M -228% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $9.97M $5.02M +$3.34M +199% 01 Oct 2019 31 Dec 2019 10-K/A 11 Mar 2022
Q3 2019 $6.63M $2.42M +$2.36M +3798% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $4.27M $1.46M -$320K -18% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $4.59M $1.07M -$2.58M -70.6% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $7.17M $1.68M -$15.7M -90.3% 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 $22.8M $62K -$3.04M -98% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $25.9M $1.78M +$839K +89.1% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $25M $3.65M +$704K +23.9% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $24.3M $17.3M +$19.1M 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $5.27M $3.1M +$2.32M +294% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $2.95M $942K -$4.07M -81.2% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $7.02M $2.94M +$2.26M +332% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $4.76M -$1.72M -$5.65M -144% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $10.4M $787K +$1.63M 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $8.77M $5.01M +$4.72M +1640% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $4.05M $681K -$3.34M -83.1% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $7.39M $3.93M +$418K +11.9% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018
Q3 2015 $6.97M -$846K -$1.96M -176% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $8.93M $288K -$6.1M -95.5% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $15M $4.02M -$1.21M -23.1% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $16.2M $3.51M +$2.82M +410% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $13.4M $1.11M +$1.82M 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $11.6M $6.38M +$7.64M 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $3.95M $5.23M +$305K +6.19% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $3.64M $688K +$3.79M 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 -$147K -$714K -$6.31M -113% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $6.17M -$1.26M -$6M -127% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $12.2M $4.92M -$1.13M -18.7% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $13.3M -$3.1M +$19.9M +86.5% 01 Oct 2012 31 Dec 2012 10-K 20 Mar 2015
Q3 2012 -$6.58M $5.6M -$3.53M -38.7% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$3.05M $4.74M +$2.94M +163% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 -$5.98M $6.06M +$6.06M 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$12M -$23M 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2014
Q3 2011 $9.13M 01 Jul 2011 30 Sep 2011 10-Q 15 Nov 2012
Q2 2011 $1.81M 01 Apr 2011 30 Jun 2011 10-Q/A 14 Dec 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q/A 14 Dec 2012

GOLD RESOURCE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.26M +$15.1M 01 Jan 2024 31 Dec 2024 10-K 08 Apr 2025
2023 -$5.88M -$14.4M -169% 01 Jan 2023 31 Dec 2023 10-K 08 Apr 2025
2022 $8.56M -$1.06M -11% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $9.62M +$4.04M +72.5% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $5.57M -$4.39M -44.1% 01 Jan 2020 31 Dec 2020 10-K/A 11 Mar 2022
2019 $9.97M +$2.8M +39% 01 Jan 2019 31 Dec 2019 10-K/A 11 Mar 2022
2018 $7.17M -$17.2M -70.5% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $24.3M +$19.6M +411% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $4.76M -$2.63M -35.6% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $7.39M -$8.84M -54.5% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018
2014 $16.2M +$12.6M +346% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $3.64M -$9.66M -72.6% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 $13.3M +$25.3M 01 Jan 2012 31 Dec 2012 10-K 20 Mar 2015
2011 -$12M 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.