Solitario Resources (XPL) Deferred Taxes (2011 - 2017)
Solitario Resources (XPL) recorded quarterly Deferred Taxes of $74000.0 in Q3 2017, up 183.15% on a QoQ basis from -$89000.0 in Q4 2016, and up 374.07% year-over-year from $15609.4 in Q3 2016.
Solitario Resources (XPL) Deferred Taxes (2011 - 2017) Analysis & Trends
Solitario Resources has disclosed Deferred Taxes across 7 years of filings, most recently posting $74000.0 for 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 climbed to $74000.0 in Q3 2017, from -$89000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $193000.0 in Q2 2013 and troughed at -$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 jumped by 165.36% to $100000.0 in 2014, then slumped by 537.0% to -$437000.0 in 2015, then surged by 79.63% to -$89000.0 in 2016, then soared by 183.15% to $74000.0 in 2017.
- Business Quant data shows XPL's Deferred Taxes at $74000.0 in Q3 2017, -$89000.0 in Q4 2016, and -$27000.0 in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 5.18 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | -3,000.00 |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | - |
| 10 | Solitario Resources | 74.68 Mn | 66.24 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 |