Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
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Ratios

Solitario Resources (XPL) Deferred Taxes (2016)

Solitario Resources' Deferred Taxes history spans 4 years, with the latest figure 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 for Q3 2016 was -$27000.0 at Solitario Resources, up from -$175000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $193000.0 in Q2 2013, with the low at -$437000.0 in Q4 2015.
  • Average Deferred Taxes over 4 years is -$87700.0, with a median of -$81000.0 recorded in 2014.
  • Biggest YoY gain for Deferred Taxes was 40.83% in 2014; the steepest drop was 48.19% in 2014.
  • Tracing XPL's Deferred Taxes over 4 years: 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.
  • 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).