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Gold Resource GORO MX — Current Foreign Tax Expense Benefit

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NOVTOther Countries — Current Income Tax Expense Benefit
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SMRForeign Income Tax Expense Benefit Continuing Operations
$0-100%

Other financials

Income statement

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Revenue$43.9M+256%
Gross profit$19.0M+1,412%
Operating income$9.5M+221%
Net income$4.7M+157%
EPS (diluted)$0.03+143%

Balance sheet

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Cash & equivalents$31.0M+534%
Total debt$5.7M
Total equity$48.8M+98.6%
Total assets$196.4M+33.0%

Cash flow

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Operating cash flow$14.9M+1,893%
CapEx$8.8M+302%
Free cash flow$6.1M+302%

Valuation

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Market cap$205.6M+179%
P/S1.6×+0.1×

Profitability

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Gross margin36%+24.3pp
Operating margin-57.9%+2.5pp
Net margin-58%-7.8pp
FCF margin7.4%+4.3pp

Returns & leverage

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Return on equity-111.4%+61.9pp
Debt / equity0.3×
Current ratio3.3×+1.9×

Where this comes from

Reported directly by Gold Resource in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Gold Resource’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gold Resource's MX — current foreign tax expense benefit?
Gold Resource (GORO) reported MX — current foreign tax expense benefit of $491K in Q4 2025.
How has Gold Resource's MX — current foreign tax expense benefit changed year-over-year?
Gold Resource's MX — current foreign tax expense benefit increased by 2831.3% year-over-year, from $16.75K to $491K.
What does MX — current foreign tax expense benefit mean?
This metric represents the immediate tax liability or benefit recognized for the current period within the foreign jurisdiction. It reflects the actual cash tax impact or credit resulting from the segment's current year operational performance. Investors use this to assess the immediate tax burden imposed by local regulatory environments.