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Contango Silver & Gold CTGO Accretion Expense
Accretion Expense at other companies
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:AccretionExpense.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Claim rental | $(128,261) | $(108,839) |
| Exploration | (3,834,816) | (460,003) |
| Depreciation | (39,590) | (33,622) |
| Accretion | (82,332) | — |
| General and administrative | (3,863,839) | (2,448,066) |
| Total expenses | (7,948,838) | (3,050,530) |
| Income from equity investment in Peak Gold, LLC | 12,758,228 | 22,320,034 |
| Total income from operations | 4,809,390 | 19,269,504 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's accretion expense?
- Contango Silver & Gold (CTGO) reported accretion expense of $82.33K in Q1 2026.
- What does accretion expense mean?
- Represents the periodic increase in the carrying amount of an asset retirement obligation due to the passage of time. This non-cash charge reflects the present value of future environmental remediation or site closure costs. It is a key metric for assessing long-term environmental liabilities and regulatory compliance costs.
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