Income Tax Expense (Benefit) in USD of Contango ORE, Inc. from 2012 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
Contango ORE, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to Q3 2025.
  • Contango ORE, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$73.2K, a 110% decline year-over-year.
  • Contango ORE, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$704K.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2024 was -$83.4K.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Contango ORE, Inc. annual Income Tax Expense (Benefit) for 2022 was -$120K, a 109% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Contango ORE, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$704K -$73.2K -$792K -110% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 $87.8K -$52.5K -$52.5K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 $140K $224K +$224K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 -$83.4K -$802K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 $719K +$719K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q1 2023 $0 $0 +$120K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 -$120K $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-06
Q3 2022 -$120K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 -$120K $0 +$298K Apr 1, 2022 Jun 30, 2022 10-KT 2024-03-14
Q1 2022 -$417K -$120K +$116K +49.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$533K $0 +$572K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 -$1.1M $0 -$2.41M -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.3M -$298K -$298K Apr 1, 2021 Jun 30, 2021 10-K 2022-08-31
Q1 2021 $1.6M -$235K -$235K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $1.83M -$572K -$572K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $2.41M $2.41M +$2.41M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 $0 Apr 1, 2020 Jun 30, 2020 10-K 2020-09-25
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-13
Q4 2017 $0 Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13

Contango ORE, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$83.4K -$83.4K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $0 +$120K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 -$120K -$1.42M -109% Jul 1, 2021 Jun 30, 2022 10-KT 2024-03-14
2021 $1.3M +$1.3M Jul 1, 2020 Jun 30, 2021 10-K 2022-08-31
2020 $0 $0 Jul 1, 2019 Jun 30, 2020 10-K 2020-09-25
2019 $0 $0 Jul 1, 2018 Jun 30, 2019 10-K 2020-09-25
2018 $0 $0 Jul 1, 2017 Jun 30, 2018 10-K 2019-08-28
2017 $0 $0 Jul 1, 2016 Jun 30, 2017 10-K 2018-08-30
2016 $0 $0 Jul 1, 2015 Jun 30, 2016 10-Q 2017-11-08
2015 $0 $0 Jul 1, 2014 Jun 30, 2015 10-K 2016-08-25
2014 $0 $0 Jul 1, 2013 Jun 30, 2014 10-K 2015-10-13
2013 $0 $0 Jul 1, 2012 Jun 30, 2013 10-K 2015-10-13
2012 $0 Jul 1, 2011 Jun 30, 2012 10-K 2014-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.