Contango ORE, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Contango ORE, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Contango ORE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $224K.
  • Contango ORE, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$90.5K.
  • Contango ORE, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$90.5K -$90.5K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $0 Jul 1, 2021 Jun 30, 2022 10-KT 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.