Solitario Resources (XPL) Tax Provisions (2011 - 2017)
Solitario Resources' (XPL) quarterly Tax Provisions came in at $74000.0 in Q3 2017, up 374.07% on a YoY basis from $15609.4 in Q3 2016, and up 183.15% quarter-over-quarter from -$89000.0 in Q2 2017.
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Solitario Resources (XPL) Tax Provisions (2011 - 2017) Analysis & Trends
Solitario Resources (XPL) has reported Tax Provisions for 6 consecutive years, with $74000.0 the latest figure, recorded in Q3 2017.
- For the quarter ending Q3 2017, Tax Provisions rose 374.07% year-over-year to $74000.0; the trailing twelve-month figure through Sep 2017 stood at -$131000.0 (up 81.31% YoY), and the FY2016 full-year result was -$353000.0, down 163.04% from the prior year.
- Tax Provisions climbed to $74000.0 in Q3 2017 per XPL's latest filing, from -$89000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $997000.0 in Q3 2015 and bottomed at -$437000.0 in Q4 2015.
- Historically, Tax Provisions has averaged $19200.0 across 4 years, with a median of -$75500.0 in 2016.
- The sharpest annual moves came in 2016 and 2017: Tax Provisions sank 102.71% in 2016, then surged 374.07% in 2017.
- Over 4 years, Tax Provisions stood at $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.
- According to Business Quant data, Tax Provisions over the past three periods registered $74000.0, -$89000.0, and -$89000.0 for Q3 2017, Q2 2017, and Q4 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 174.97 Bn | 167.64 Bn | 2.90 Bn | - |
| 2 | Freeport-Mcmoran | 109.93 Bn | 105.85 Bn | 2.19 Bn | 544.00 Mn |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | -415.68 Mn |
| 4 | Carpenter Technology | 22.96 Bn | 22.57 Bn | 268.90 Mn | 42.30 Mn |
| 5 | Hudbay Minerals | 11.39 Bn | 10.34 Bn | 269.00 Mn | 102.30 Mn |
| 6 | Ero Copper | 3.97 Bn | 3.87 Bn | 121.42 Mn | -19.32 Mn |
| 7 | Almonty Industries | 3.80 Bn | 2.92 Bn | 18.87 Mn | 4.51 Mn |
| 8 | Nexa Resources | 1.89 Bn | 1.49 Bn | 257.20 Mn | -75.80 Mn |
| 9 | TMC the metals | 1.86 Bn | 1.76 Bn | - | 116,000.00 |
| 10 | Solitario Resources | 49.41 Mn | 40.40 Mn | - | - |
Historic Data
Download Data
Historic 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 |