Solitario Resources (XPL) Tax Provisions (2011 - 2017)
Solitario Resources (XPL) recorded quarterly Tax Provisions of $74000.0 in Q3 2017, up 183.15% on a QoQ basis from -$89000.0 in Q2 2017, and up 374.07% year-over-year from $15609.4 in Q3 2016.
Solitario Resources (XPL) Tax Provisions (2011 - 2017) Analysis & Trends
Solitario Resources has disclosed Tax Provisions across 6 years of filings, most recently posting $74000.0 for 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 climbed to $74000.0 in Q3 2017, from -$89000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $997000.0 in Q3 2015 and troughed at -$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 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.
- Business Quant data shows XPL's Tax Provisions at $74000.0 in Q3 2017, -$89000.0 in Q2 2017, and -$89000.0 in Q4 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 645.72 Bn | 645.67 Bn | - | - |
| 2 | Bhp | 449.56 Bn | 440.04 Bn | - | - |
| 3 | Skeena Resources | 19.00 Bn | 18.98 Bn | - | - |
| 4 | MP Materials | 10.74 Bn | 8.15 Bn | 16.40 Mn | -5.67 Mn |
| 5 | Ioneer | 10.43 Bn | 10.41 Bn | - | - |
| 6 | Iperionx | 7.54 Bn | 7.49 Bn | - | - |
| 7 | Materion | 5.73 Bn | 5.71 Bn | 81.84 Mn | 1.53 Mn |
| 8 | Sigma Lithium | 4.46 Bn | 4.46 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.39 Bn | 4.26 Bn | 16.76 Mn | 5.42 Mn |
| 10 | Solitario Resources | 76.37 Mn | 67.92 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 |