Accrued Income Taxes, Noncurrent in USD of Gold Flora Corp. from Q4 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Gold Flora Corp. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2023 to Q3 2024.
  • Gold Flora Corp. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2024 was $26.3M.
Accrued Income Taxes, Noncurrent, Quarterly (USD)

Gold Flora Corp. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $26.3M 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $19.6M 30 Jun 2024 10-Q 14 Aug 2024
Q4 2023 $13.8M 31 Dec 2023 10-Q 14 Nov 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.