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Vista Gold VGZ Income Tax Reconciliation Imputed Interest

Income Tax Reconciliation Imputed Interest at other companies

FRA
Franklin Financial Services CorporationFRAF
$207.75K-5.7%
FRA
Franklin Financial Services CorporationFRAF
-3.2%-1.1pp
FRA
Franklin Financial Services CorporationFRAF
$207.75K-5.7%
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Scansource logo
ScansourceSCSC
$232K
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0.7%-0.2pp

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:IncomeTaxReconciliationImputedInterest.

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 income tax reconciliation imputed interest?
Vista Gold (VGZ) reported income tax reconciliation imputed interest of $16.25K in Q4 2025.
How has Vista Gold's income tax reconciliation imputed interest changed year-over-year?
Vista Gold's income tax reconciliation imputed interest decreased by 8.5% year-over-year, from $17.75K to $16.25K.
What is the long-term trend for Vista Gold's income tax reconciliation imputed interest?
Over 4 years (2021 to 2025), Vista Gold's income tax reconciliation imputed interest has grown at a 183.9% compound annual growth rate (CAGR), from $1K to $65K.
What does income tax reconciliation imputed interest mean?
Captures the tax impact of imputed interest adjustments, which are non-cash interest calculations required for tax purposes on certain financial instruments. This metric helps explain deviations between the statutory tax rate and the effective tax rate due to specific financing structures.