Solitario Resources (XPL) Tax Rate (2011 - 2017)
Solitario Resources (XPL) recorded quarterly Tax Rate of 49.01% in Q3 2017, up 233.69% on a QoQ basis from 14.69% in Q2 2017, and up 4665.0% year-over-year from 1.03% in Q3 2016.
Solitario Resources (XPL) Tax Rate (2011 - 2017) Analysis & Trends
Solitario Resources has disclosed Tax Rate across 6 years of filings, most recently posting 49.01% for Q3 2017.
- Quarterly Tax Rate rose 4665.0% year-over-year to 49.01% in Q3 2017, while the trailing twelve-month figure through Sep 2017 was 26.36% (down 145.0% YoY) and the FY2016 annual result came in at 17.11%, up 3656.0% from the prior year.
- Tax Rate grew to 49.01% in Q3 2017, from 14.69% in the prior quarter.
- Over five years, Tax Rate peaked at 306.9% in Q4 2016 and troughed at 55.39% in Q3 2015.
- A 4-year average of 46.35% and a median of 15.22% in 2014 frame the typical range for Tax Rate.
- Annual changes were most pronounced in 2016 — Tax Rate jumped 21716 bps — and 2017, when it tumbled 3724 bps.
- Tracing XPL's Tax Rate over 4 years: stood at 22.68% in 2014, then surged by 496 bps to 89.73% in 2015, then jumped by 242 bps to 306.9% in 2016, then slumped by 84 bps to 49.01% in 2017.
- Business Quant data shows XPL's Tax Rate at 49.01% in Q3 2017, 14.69% in Q2 2017, and 306.9% in Q4 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 41.59% |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 7.33% |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | - |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | -15.99% |
| 10 | Solitario Resources | 74.68 Mn | 66.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 49.01% |
| Sep 30, 2017 | 49.01% |
| Jun 30, 2017 | 14.69% |
| Jun 30, 2017 | 14.69% |
| Dec 31, 2016 | 306.90% |
| Dec 31, 2016 | 306.90% |
| Sep 30, 2016 | 2.36% |
| Sep 30, 2016 | 2.36% |
| Jun 30, 2016 | 51.93% |
| Jun 30, 2016 | 51.93% |
| Mar 31, 2016 | 11.25% |
| Mar 31, 2016 | 11.25% |
| Dec 31, 2015 | 89.73% |
| Dec 31, 2015 | 89.73% |
| Sep 30, 2015 | -55.39% |
| Sep 30, 2015 | -55.39% |
| Jun 30, 2014 | -22.68% |
| Jun 30, 2014 | -22.68% |
| Mar 31, 2014 | 15.75% |
| Mar 31, 2014 | 15.75% |