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Vista Gold VGZ Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes at other companies

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Trilogy MetalsTMQ
-$6.25K+55.4%

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 us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 prior year income taxes?
Vista Gold (VGZ) reported income tax reconciliation prior year income taxes of -$1.5K in Q4 2025.
How has Vista Gold's income tax reconciliation prior year income taxes changed year-over-year?
Vista Gold's income tax reconciliation prior year income taxes decreased by 500.0% year-over-year, from -$250 to -$1.5K.
What is the long-term trend for Vista Gold's income tax reconciliation prior year income taxes?
Over 4 years (2021 to 2025), Vista Gold's income tax reconciliation prior year income taxes has grown at a -66.8% compound annual growth rate (CAGR), from -$493K to -$6K.
What does income tax reconciliation prior year income taxes mean?
Reflects adjustments to income tax expense resulting from changes in estimates or final tax assessments related to prior fiscal years. This figure highlights the accuracy of previous tax provisions and potential volatility in tax reporting.