Solitario Resources (XPL) Tax Provisions (2011 - 2017)
Solitario Resources' (XPL) quarterly Tax Provisions came in at $74000.0 in Q3 2017, up 374.07% YoY from $15609.4 in Q3 2016, and up 183.15% on a QoQ basis from -$89000.0 in Q2 2017.
Solitario Resources (XPL) Tax Provisions (2011 - 2017) Analysis & Trends
Solitario Resources (XPL) has 6 years of Tax Provisions data on file, last reported at $74000.0 in Q3 2017.
- Quarterly Tax Provisions rose 374.07% year-over-year to $74000.0 in Q3 2017, while the trailing twelve-month figure through Sep 2017 was -$131000.0 (up 81.31% YoY) and the FY2016 annual result came in at -$353000.0, down 163.04% from the prior year.
- Tax Provisions rose to $74000.0 in Q3 2017, from -$89000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $997000.0 in Q3 2015 to a low of -$437000.0 in Q4 2015.
- A 4-year average of $19200.0 and a median of -$75500.0 in 2016 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2016 — Tax Provisions plunged 102.71% — and 2017, when it jumped 374.07%.
- Tracing XPL's Tax Provisions over 4 years: stood at $100000.0 in 2014, then plunged by 537.0% to -$437000.0 in 2015, then soared by 79.63% to -$89000.0 in 2016, then jumped by 183.15% to $74000.0 in 2017.
- The last three Tax Provisions figures came in at $74000.0 (Q3 2017), -$89000.0 (Q2 2017), and -$89000.0 (Q4 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 238.03 Bn | 208.58 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 32.48 Bn | 27.27 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 9.79 Bn | 7.32 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.05 Bn | 4.16 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.85 Bn | 4.83 Bn | 104.34 Mn | 5.74 Mn |
| 7 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 8 | USA Rare Earth | 3.94 Bn | 3.94 Bn | -1.58 Mn | -513,000.00 |
| 9 | Evolution Metals & Technologies | 2.06 Bn | 2.06 Bn | -115,000.00 | -51,000.00 |
| 10 | Solitario Resources | 65.09 Mn | 56.08 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 74,000.00 |
| Jun 30, 2017 | -89,000.00 |
| 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 |
| Sep 30, 2015 | 997,000.00 |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | -100,000.00 |
| Dec 31, 2012 | -648,432.00 |
| Sep 30, 2012 | 436.00 |
| Dec 31, 2011 | -1,111.00 |
| Sep 30, 2011 | 569.00 |