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Contango Silver & Gold CTGO Joint Venture Company — Depreciation Nonproduction
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:DepreciationNonproduction.
The source filing: Contango Silver & Gold’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 8:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222855
| Three Months Ended March 31, 2026 | Exploration | Peak Gold JV | Corporate and other reconciling items | Consolidated |
|---|---|---|---|---|
| Lucky Shot | $(2,933,315) | — | — | $(2,933,315) |
| General exploration | $(35,142) | — | — | $(35,142) |
| Total exploration | $(3,834,816) | — | — | $(3,834,816) |
| Depreciation | $(36,943) | — | $(2,647) | $(39,590) |
| Accretion | $(82,332) | — | — | $(82,332) |
| General and administrative | $(178,919) | — | $(3,684,920) | $(3,863,839) |
| Total expenses | $(4,261,271) | — | $(3,687,567) | $(7,948,838) |
| Income from equity investment in Peak Gold, LLC | — | $12,758,228 | — | $12,758,228 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's joint venture company — depreciation nonproduction?
- Contango Silver & Gold (CTGO) reported joint venture company — depreciation nonproduction of $0 in Q1 2026.
- What does joint venture company — depreciation nonproduction mean?
- Reflects the systematic allocation of the cost of tangible assets that are not directly involved in active mineral production. This typically includes equipment or infrastructure used for administrative or exploration support purposes.
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