What is Contango Silver & Gold 's change in income taxes?

Contango Silver & Gold (CTGO) reported change in income taxes of $0 in Q1 2025.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

NewmontNEM

$200M+120%

Idaho Strategic ResourcesIDR

$564.73K—

Royal GoldRGLD

-$834K+89.4%

Operating income$4.8M-75.0%

Net income-$14.3M+36.6%

EPS (diluted)-$0.83+55.9%

Cash & equivalents$97.5M+179%

Total debt$33.0M-41.2%

Total equity$321.5M+1,668%

Total assets$496.2M+237%

Operating cash flow-$49.6M-274%

CapEx$150.5K—

Free cash flow$23.3M+33.2%

Market cap$459.11M+81.8%

Enterprise value$394.63M+44.2%

Return on equity-273.7%—

Debt / equity0.1×—

Current ratio1.3×+0.9×

Reported directly by Contango Silver & Gold in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Contango Silver & Gold ’s 10-Q, filed May 14, 2025, on SEC EDGAR. View the filing →

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What is Contango Silver & Gold 's change in income taxes?: Contango Silver & Gold (CTGO) reported change in income taxes of $0 in Q1 2025.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.