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Vista Gold VGZ Effective Income Tax Rate Reconciliation Nondeductible Expense Imputed Interest Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Imputed Interest Percent at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0.7%-0.2pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
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Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
FRA
Franklin Financial Services CorporationFRAF
-3.2%-1.1pp
FRA
Franklin Financial Services CorporationFRAF
-3.2%-1.1pp
FRA
Franklin Financial Services CorporationFRAF
$207.75K-5.7%

Other financials

Income statement

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Revenue-
Operating income-$3.3M-16.2%
Net income-$3.1M-16.1%
EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$52.7M+252%
Total equity$53.4M+242%
Total assets$55.3M+225%

Cash flow

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Operating cash flow-$2.2M-20.9%
CapEx$206.0K+12.0%
Free cash flow-$2.2M-3.2%

Valuation

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Market cap$278.81M+110%

Returns & leverage

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Return on equity-23%
Debt / equity
Current ratio29.2×+18.2×

Where this comes from

Reported directly by Vista Gold in its filing.

Tagged under the XBRL concept vgz:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImputedInterestPercent.

The official record: Vista Gold’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vista Gold's effective income tax rate reconciliation nondeductible expense imputed interest percent?
Vista Gold (VGZ) reported effective income tax rate reconciliation nondeductible expense imputed interest percent of -0.9% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense imputed interest percent mean?
Represents the percentage impact on the effective tax rate caused by non-deductible imputed interest expenses. This provides transparency into how specific internal financing or accounting treatments affect the company's overall tax efficiency.