Solitario Resources (XPL) Curent Deferred Tax Liability (2010 - 2013)
Solitario Resources' (XPL) quarterly Curent Deferred Tax Liability came in at $256000.0 in Q1 2013, down 88.14% YoY from $2.2 million in Q1 2012, and down 73.42% on a QoQ basis from $963000.0 in Q4 2012.
Solitario Resources (XPL) Curent Deferred Tax Liability (2010 - 2013) Analysis & Trends
Solitario Resources (XPL) has 4 years of Curent Deferred Tax Liability data on file, last reported at $256000.0 in 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 declined to $256000.0 in Q1 2013, from $963000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $2.2 million in Q1 2012 to a low of $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 slipped by 16.35% to $1.6 million in 2011, then slumped by 40.81% to $963000.0 in 2012, then plunged by 73.42% to $256000.0 in 2013.
- The last three Curent Deferred Tax Liability figures came in at $256000.0 (Q1 2013), $963000.0 (Q4 2012), and $663000.0 (Q3 2012), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | - |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | - |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | - |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | - |
| 10 | Solitario Resources | 64.70 Mn | 55.69 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 256,000.00 |
| Mar 31, 2013 | 256,000.00 |
| Dec 31, 2012 | 963,000.00 |
| Dec 31, 2012 | 963,000.00 |
| Sep 30, 2012 | 663,000.00 |
| Sep 30, 2012 | 663,000.00 |
| Jun 30, 2012 | 509,000.00 |
| Jun 30, 2012 | 509,000.00 |
| Mar 31, 2012 | 2.16 Mn |
| Mar 31, 2012 | 2.16 Mn |
| Dec 31, 2011 | 1.63 Mn |
| Dec 31, 2011 | 1.63 Mn |
| Sep 30, 2011 | 951,000.00 |
| Sep 30, 2011 | 951,000.00 |
| Jun 30, 2011 | 1.01 Mn |
| Jun 30, 2011 | 1.01 Mn |
| Dec 31, 2010 | 1.95 Mn |
| Dec 31, 2010 | 1.95 Mn |
| Jun 30, 2010 | 1.95 Mn |
| Jun 30, 2010 | 1.95 Mn |