Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
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Ratios

Fortitude Gold (FTCO) Deferred Taxes (2021 - 2024)

Fortitude Gold filings provide 4 years of Deferred Taxes readings, the most recent being $3.3 million for Q4 2024.

  • Quarterly Deferred Taxes rose 443.77% to $3.3 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $2.9 million through Dec 2024, up 281.24% year-over-year, with the annual reading at $2.9 million for FY2024, 281.24% up from the prior year.
  • Deferred Taxes hit $3.3 million in Q4 2024 for Fortitude Gold, up from -$570000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.3 million in Q4 2024 and bottomed at -$985000.0 in Q3 2021.
  • Average Deferred Taxes over 4 years is $59937.5, with a median of -$122000.0 recorded in 2021.
  • The largest annual shift saw Deferred Taxes plummeted 703.7% in 2022 before it soared 443.77% in 2024.
  • Fortitude Gold's Deferred Taxes stood at $590000.0 in 2021, then plummeted by 64.58% to $209000.0 in 2022, then plummeted by 564.59% to -$971000.0 in 2023, then soared by 443.77% to $3.3 million in 2024.
  • Per Business Quant, the three most recent readings for FTCO's Deferred Taxes are $3.3 million (Q4 2024), -$570000.0 (Q3 2024), and $58000.0 (Q2 2024).