Idaho Copper (COPR-WT) Tax Provisions (2010 - 2017)
Idaho Copper (COPR-WT) posted Tax Provisions of -$1.0 for Q4 2017, up 96.88% on a QoQ basis from -$32.0 in Q2 2017, and up 88.89% year-over-year from -$0.53 in Q4 2016.
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Analysis
Idaho Copper (COPR-WT) Tax Provisions (2010 - 2017) Analysis & Trends
Idaho Copper has reported Tax Provisions for 8 years, with the latest figure at -$1.0 in Q4 2017.
- On a quarterly basis, Tax Provisions rose 88.89% year-over-year to -$1.0 in Q4 2017; TTM through Dec 2017 was -$42.0, a 104.59% decrease from a year earlier, with the FY2017 full-year figure at -$33.0, down 103.6% from the prior year.
- Tax Provisions was -$1.0 for Q4 2017 at Idaho Copper, up from -$32.0 in the prior quarter.
- The five-year high for Tax Provisions was $78870.0 in Q2 2013, with the low at -$4265.0 in Q3 2015.
- Average Tax Provisions over 5 years is $5844.7, with a median of $161.0 recorded in 2014.
- The largest YoY upside for Tax Provisions was 978.29% in 2015 against a maximum downside of 213150.0% in 2015.
- Over 5 years, Tax Provisions stood at -$821.0 in 2013, then jumped by 274.79% to $1435.0 in 2014, then jumped by 635.54% to $10555.0 in 2015, then plunged by 100.09% to -$9.0 in 2016, then surged by 88.89% to -$1.0 in 2017.
- The last three Tax Provisions figures came in at -$1.0 (Q4 2017), -$32.0 (Q2 2017), and -$9.0 (Q4 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 174.97 Bn | 167.64 Bn | 2.90 Bn | - |
| 2 | Freeport-Mcmoran | 109.93 Bn | 105.85 Bn | 2.19 Bn | 544.00 Mn |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | -415.68 Mn |
| 4 | Carpenter Technology | 22.96 Bn | 22.57 Bn | 268.90 Mn | 42.30 Mn |
| 5 | Hudbay Minerals | 11.39 Bn | 10.34 Bn | 269.00 Mn | 102.30 Mn |
| 6 | Ero Copper | 3.97 Bn | 3.87 Bn | 121.42 Mn | -19.32 Mn |
| 7 | Almonty Industries | 3.80 Bn | 2.92 Bn | 18.87 Mn | 4.51 Mn |
| 8 | Nexa Resources | 1.89 Bn | 1.49 Bn | 257.20 Mn | -75.80 Mn |
| 9 | TMC the metals | 1.86 Bn | 1.76 Bn | - | 116,000.00 |
| 10 | Idaho Copper | 24.13 Mn | 12.01 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | -1.00 |
| Jun 30, 2017 | -32.00 |
| Dec 31, 2016 | -9.00 |
| Sep 30, 2016 | -8.00 |
| Jun 30, 2016 | 822.00 |
| Mar 31, 2016 | 111.00 |
| Dec 31, 2015 | 10,555.00 |
| Sep 30, 2015 | -4,265.00 |
| Jun 30, 2015 | 16,045.00 |
| Mar 31, 2015 | 1,438.00 |
| Dec 31, 2014 | 1,435.00 |
| Sep 30, 2014 | -2.00 |
| Jun 30, 2014 | 1,488.00 |
| Mar 31, 2014 | 211.00 |
| Dec 31, 2013 | -821.00 |
| Sep 30, 2013 | -2,011.00 |
| Jun 30, 2013 | 78,870.00 |
| Mar 31, 2013 | 1,378.00 |
| Dec 31, 2012 | 1,259.00 |
| Sep 30, 2012 | 4,331.00 |