Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Working Capital Change in Working Capital Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Solitario Resources (XPL) Deferred Taxes (2016 - 2017)

Solitario Resources has reported Deferred Taxes over the past 4 years, most recently at -$27000.0 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 came in at -$27000.0 for Q3 2016, up from -$175000.0 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.
Median Deferred Taxes over the past 4 years was -$81000.0 (2014), compared with a mean of -$87700.0.
The largest YoY upside for Deferred Taxes was 40.83% in 2014 against a maximum downside of 48.19% in 2014.
Over 4 years, Deferred Taxes stood at -$153000.0 in 2013, then surged by 165.36% to $100000.0 in 2014, then crashed by 537.0% to -$437000.0 in 2015, then soared by 93.82% to -$27000.0 in 2016.
Per Business Quant, the three most recent readings for XPL's Deferred Taxes are -$27000.0 (Q3 2016), -$175000.0 (Q2 2016), and -$62000.0 (Q1 2016).