Idaho Copper (COPR) Tax Provisions (2010 - 2017)

Idaho Copper (COPR) posted quarterly Tax Provisions of -$1.0 for Q4 2017, up 88.89% year-over-year from -$0.53 in Q4 2016, and up 96.88% sequentially from -$32.0 in Q2 2017.

Idaho Copper (COPR) Tax Provisions (2010 - 2017) Analysis & Trends

Idaho Copper has disclosed Tax Provisions across 8 years of filings, most recently posting -$1.0 for Q4 2017.

  • For the quarter ending Q4 2017, Tax Provisions rose 88.89% year-over-year to -$1.0; the trailing twelve-month figure through Dec 2017 stood at -$42.0 (down 104.59% YoY), and the FY2017 full-year result was -$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.
  • Over five years, Tax Provisions peaked at $78870.0 in Q2 2013 and troughed at -$4265.0 in Q3 2015.
  • The 5-year median for Tax Provisions is $161.0 (2014), against an average of $5844.7.
  • On a YoY basis, Tax Provisions climbed as much as 978.29% in 2015 and fell as far as 213150.0% in 2015.
  • Year by year, Tax Provisions stood at -$821.0 in 2013, then surged by 274.79% to $1435.0 in 2014, then surged by 635.54% to $10555.0 in 2015, then plunged by 100.09% to -$9.0 in 2016, then soared by 88.89% to -$1.0 in 2017.
  • Per Business Quant, the three latest COPR Tax Provisions figures stand at -$1.0 (Q4 2017), -$32.0 (Q2 2017), and -$9.0 (Q4 2016).

Peer Comparison

Historic Data

Download Data
DateValue
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