Solitario Resources (XPL) Deferred Taxes (2011 - 2017)
Solitario Resources (XPL) reported Deferred Taxes of $74,000 for Q3 2017, compared with -$27,000 a year earlier.
Solitario Resources (XPL) Deferred Taxes (2011 - 2017) Analysis & Trends
Over the twelve months ended Sep 30, 2017, Solitario Resources' Deferred Taxes came in at -$217,000; for FY2016, it came in at -$353,000.
- By year, Deferred Taxes came in at $560,000 in FY2015, -$176,000 in FY2013 and $648,000 in FY2012 (+2.0%).
- The Q3 2017 figure ranks as the highest quarterly Deferred Taxes since Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 182.38 Bn | 151.41 Bn | - | - |
| 2 | Southern Copper | 167.30 Bn | 146.09 Bn | 2.90 Bn | 16.20 Mn |
| 3 | Rio Tinto | 143.04 Bn | 103.54 Bn | - | - |
| 4 | Newmont | 124.35 Bn | 92.35 Bn | 4.03 Bn | -101.00 Mn |
| 5 | Freeport-Mcmoran | 99.09 Bn | 83.13 Bn | 2.19 Bn | 16.00 Mn |
| 6 | Agnico Eagle Mines | 93.47 Bn | 83.11 Bn | 2.43 Bn | 99.28 Mn |
| 7 | Barrick Mining | 69.01 Bn | 44.20 Bn | 2.90 Bn | 732.00 Mn |
| 8 | Nucor | 59.68 Bn | 49.06 Bn | 2.03 Bn | -27.00 Mn |
| 9 | ArcelorMittal | 48.25 Bn | 27.28 Bn | - | 142.00 Mn |
| 10 | Solitario Resources | 41.10 Mn | 8.42 Mn | - | - |
Historic 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 | 199,000.00 |
| 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 |
Solitario Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "XPL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=XPL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();