Solitario Resources (XPL) Non-Current Deferred Tax Liability (2010 - 2012)

Solitario Resources has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $719000.0 for 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 slipped to $719000.0 in Q3 2012, from $741000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $4.5 million in Q2 2010 and troughed at $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 plunged by 73.85% to $1.2 million in 2011, then sank by 38.55% to $719000.0 in 2012.
• Business Quant data shows XPL's Non-Current Deferred Tax Liability at $719000.0 in Q3 2012, $741000.0 in Q2 2012, and $1.2 million in Q4 2011.