Solitario Resources (XPL) Curent Deferred Tax Liability (2010 - 2013)

Solitario Resources has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting $256000.0 for Q1 2013.

• Quarterly Curent Deferred Tax Liability fell 88.14% year-over-year to $256000.0 in Q1 2013, while the trailing twelve-month figure through Mar 2013 was $256000.0 (down 88.14% YoY) and the FY2012 annual result came in at $963000.0, down 40.81% from the prior year.
• Curent Deferred Tax Liability slipped to $256000.0 in Q1 2013, from $963000.0 in the prior quarter.
• Over five years, Curent Deferred Tax Liability peaked at $2.2 million in Q1 2012 and troughed at $256000.0 in Q1 2013.
• A 4-year average of $1.2 million and a median of $985500.0 in 2011 frame the typical range for Curent Deferred Tax Liability.
• Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability decreased 16.35% — and 2013, when it sank 88.14%.
• Tracing XPL's Curent Deferred Tax Liability over 4 years: stood at $1.9 million in 2010, then declined by 16.35% to $1.6 million in 2011, then plunged by 40.81% to $963000.0 in 2012, then slumped by 73.42% to $256000.0 in 2013.
• Business Quant data shows XPL's Curent Deferred Tax Liability at $256000.0 in Q1 2013, $963000.0 in Q4 2012, and $663000.0 in Q3 2012.