Solitario Resources (XPL) Non-Current Deferred Tax Liability (2010 - 2012)
Solitario Resources' (XPL) quarterly Non-Current Deferred Tax Liability came in at $719000.0 in Q3 2012, down 76.98% YoY from $3.1 million in Q4 2011, and down 2.97% on a QoQ basis from $741000.0 in Q2 2012.
Solitario Resources (XPL) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Solitario Resources (XPL) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $719000.0 in Q3 2012.
- Quarterly Non-Current Deferred Tax Liability fell 76.98% year-over-year to $719000.0 in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $719000.0 (down 76.98% YoY) and the FY2011 annual result came in at $1.2 million, down 73.85% from the prior year.
- Non-Current Deferred Tax Liability declined to $719000.0 in Q3 2012, from $741000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.5 million in Q2 2010 to a low of $719000.0 in Q3 2012.
- A 3-year average of $2.7 million and a median of $3.1 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability slipped 7.0% — and 2012, when it tumbled 82.19%.
- Tracing XPL's Non-Current Deferred Tax Liability over 3 years: stood at $4.5 million in 2010, then slumped by 73.85% to $1.2 million in 2011, then tumbled by 38.55% to $719000.0 in 2012.
- The last three Non-Current Deferred Tax Liability figures came in at $719000.0 (Q3 2012), $741000.0 (Q2 2012), and $1.2 million (Q4 2011), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Solitario Resources | 64.70 Mn | 55.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 719,000.00 |
| Sep 30, 2012 | 719,000.00 |
| Jun 30, 2012 | 741,000.00 |
| Jun 30, 2012 | 741,000.00 |
| Dec 31, 2011 | 1.17 Mn |
| Dec 31, 2011 | 1.17 Mn |
| Sep 30, 2011 | 3.12 Mn |
| Sep 30, 2011 | 3.12 Mn |
| Jun 30, 2011 | 4.16 Mn |
| Jun 30, 2011 | 4.16 Mn |
| Dec 31, 2010 | 4.47 Mn |
| Dec 31, 2010 | 4.47 Mn |
| Jun 30, 2010 | 4.47 Mn |
| Jun 30, 2010 | 4.47 Mn |