Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesShare-based CompensationShares Issued
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Solitario Resources (XPL) Deferred Taxes (2016)

Solitario Resources (XPL) has disclosed Deferred Taxes for 4 consecutive years, with -$27000.0 as the latest value for Q3 2016.

  • For the quarter ending Q3 2016, Deferred Taxes changed N/A year-over-year to -$27000.0, compared with a TTM value of -$701000.0 through Sep 2016, changed N/A, and an annual FY2016 reading of -$353000.0, down 163.04% over the prior year.
  • Deferred Taxes was -$27000.0 for Q3 2016 at Solitario Resources, up from -$175000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $193000.0 in Q2 2013 and bottomed at -$437000.0 in Q4 2015.
  • Average Deferred Taxes over 4 years is -$87700.0, with a median of -$81000.0 recorded in 2014.
  • Peak annual rise in Deferred Taxes hit 40.83% in 2014, while the deepest fall reached 48.19% in 2014.
  • Year by year, Deferred Taxes stood at -$153000.0 in 2013, then skyrocketed by 165.36% to $100000.0 in 2014, then tumbled by 537.0% to -$437000.0 in 2015, then surged by 93.82% to -$27000.0 in 2016.
  • Business Quant data shows Deferred Taxes for XPL at -$27000.0 in Q3 2016, -$175000.0 in Q2 2016, and -$62000.0 in Q1 2016.