Solitario Resources (XPL) Deferred Taxes (2011 - 2017)
Solitario Resources' (XPL) quarterly Deferred Taxes came in at $74000.0 in Q3 2017, up 374.07% YoY from $15609.4 in Q3 2016, and up 183.15% on a QoQ basis from -$89000.0 in Q4 2016.
Solitario Resources (XPL) Deferred Taxes (2011 - 2017) Analysis & Trends
Solitario Resources (XPL) has 7 years of Deferred Taxes data on file, last reported at $74000.0 in Q3 2017.
- Quarterly Deferred Taxes rose 374.07% year-over-year to $74000.0 in Q3 2017, while the trailing twelve-month figure through Sep 2017 was -$217000.0 (up 69.04% YoY) and the FY2016 annual result came in at -$353000.0, down 163.04% from the prior year.
- Deferred Taxes rose to $74000.0 in Q3 2017, from -$89000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $193000.0 in Q2 2013 to a low of -$437000.0 in Q4 2015.
- A 5-year average of -$74333.3 and a median of -$75500.0 in 2016 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2013 — Deferred Taxes slumped 170.83% — and 2017, when it jumped 374.07%.
- Tracing XPL's Deferred Taxes over 5 years: stood at -$153000.0 in 2013, then surged by 165.36% to $100000.0 in 2014, then plunged by 537.0% to -$437000.0 in 2015, then soared by 79.63% to -$89000.0 in 2016, then jumped by 183.15% to $74000.0 in 2017.
- The last three Deferred Taxes figures came in at $74000.0 (Q3 2017), -$89000.0 (Q4 2016), and -$27000.0 (Q3 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 245.12 Bn | 215.66 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.61 Bn | 28.41 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.73 Bn | 8.26 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.37 Bn | 4.48 Bn | 18.87 Mn | - |
| 6 | Materion | 4.70 Bn | 4.68 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.42 Bn | 4.42 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.30 Bn | 3.87 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.58 Bn | 2.58 Bn | -115,000.00 | - |
| 10 | Solitario Resources | 64.79 Mn | 55.79 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 74,000.00 |
| Dec 31, 2016 | -89,000.00 |
| Sep 30, 2016 | -27,000.00 |
| Jun 30, 2016 | -175,000.00 |
| Mar 31, 2016 | -62,000.00 |
| Dec 31, 2015 | -437,000.00 |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | -100,000.00 |
| Dec 31, 2013 | -153,000.00 |
| Sep 30, 2013 | -47,000.00 |
| Jun 30, 2013 | 193,000.00 |
| Mar 31, 2013 | -169,000.00 |
| Dec 31, 2012 | 216,000.00 |
| Sep 30, 2012 | 436,000.00 |
| Mar 31, 2012 | -109,000.00 |
| Dec 31, 2011 | 159,000.00 |
| Sep 30, 2011 | 569,000.00 |