Deferred Income Tax Liabilities, Net of Contango ORE, Inc. from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Contango ORE, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
Contango ORE, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $405,023, a 83% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Contango ORE, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$405,023	-$1,925,554	-83%	30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$478,225			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$530,676			31 Mar 2025	10-Q	14 May 2025	2025	Q1
Q4 2024	$306,995	+$306,995		31 Dec 2024	10-Q	13 Nov 2025	2025	Q3
Q3 2024	$2,330,577			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q4 2023	$0			31 Dec 2023	10-K	17 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.