Income Tax Expense (Benefit) of PATRIOT GOLD CORP from 31 May 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PATRIOT GOLD CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 May 2012 to 30 Sep 2025.
  • PATRIOT GOLD CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • PATRIOT GOLD CORP annual Income Tax Expense (Benefit) for 2024 was $1,059,000.
  • PATRIOT GOLD CORP annual Income Tax Expense (Benefit) for 2023 was $16,000, a 125% decline from 2022.
  • PATRIOT GOLD CORP annual Income Tax Expense (Benefit) for 2022 was $65,000, a 14% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PATRIOT GOLD CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3

PATRIOT GOLD CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,059,000 +$1,075,000 01 Jan 2024 31 Dec 2024 10-K 09 Apr 2025 2024 FY
2023 $16,000 -$81,000 -125% 01 Jan 2023 31 Dec 2023 10-K 09 Apr 2025 2024 FY
2022 $65,000 +$8,000 +14% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $57,000 +$1,222,000 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2023 2022 FY
2020 $1,165,000 -$1,165,000 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
2019 $0 +$59,103 01 Jan 2019 31 Dec 2019 10-K 14 Apr 2021 2020 FY
2018 $59,103 +$174,414 +75% 01 Jun 2018 31 May 2019 10-KT 26 Mar 2020 2019 FY
2017 $233,517 +$13,534 +5.5% 01 Jun 2017 31 May 2018 10-KT 26 Mar 2020 2019 FY
2016 $247,051 -$296,601 -599% 01 Jun 2016 31 May 2017 10-K 29 Aug 2018 2018 FY
2015 $49,550 -$252,857 -84% 01 Jun 2015 31 May 2016 10-K 06 Sep 2017 2017 FY
2014 $302,407 +$225,293 +292% 01 Jun 2014 31 May 2015 10-K 02 Sep 2016 2016 FY
2013 $77,114 -$36,458 -32% 01 Jun 2013 31 May 2014 10-K 31 Aug 2015 2015 FY
2012 $113,572 -$49,522 -30% 01 Jun 2012 31 May 2013 10-K 15 Aug 2014 2014 FY
2011 $163,094 01 Jun 2011 31 May 2012 10-K 29 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.