Securities and Exchange Commission

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ADAMANT DRI PROCESSING & MINERALS GROUP — ADMG

Company Profile SEC Filings Financial Statements

Income Tax Expense (Benefit)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2015-04-14 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
$-27,927.00 2016-04-14 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
$-28,942.00 2017-04-17 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$-31,651.00 2018-05-29 10-K 2017 FY 2016-01-01 2016-12-31 CY2016
$984.00 2019-04-16 10-K 2018 FY 2017-01-01 2017-12-31 CY2017
$9.00 2019-04-16 10-K 2018 FY 2018-01-01 2018-12-31 CY2018

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2014-08-27 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$0.00 2014-11-14 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$-102,127.00 2015-05-15 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$86,772.00 2015-08-13 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$-2,820.00 2015-11-16 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$-7,388.00 2016-05-18 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$-7,875.00 2016-08-15 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-11,313.00 2016-11-14 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-8,212.00 2017-05-12 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-9,116.00 2017-08-14 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$-8,719.00 2017-11-17 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
$-2,499.00 2018-06-25 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
$256.00 2018-09-28 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
$1,795.00 2018-11-16 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
$4,356.00 2018-06-25 10-Q 2018 Q1 2018-01-01 2018-03-31 CY2018Q1
$-2,747.00 2018-09-28 10-Q 2018 Q2 2018-04-01 2018-06-30 CY2018Q2
$-2,028.00 2018-11-16 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3

All Reported Income Tax Expense (Benefit) (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2014-08-27 10-Q 2014 Q2 2013-01-01 2013-06-30
$0.00 2014-08-27 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$0.00 2014-11-14 10-Q 2014 Q3 2013-01-01 2013-09-30
$0.00 2014-11-14 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$0.00 2015-04-14 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
$-102,127.00 2015-05-15 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$-15,355.00 2014-08-27 10-Q 2014 Q2 2014-01-01 2014-06-30
$-15,355.00 2015-08-13 10-Q 2015 Q2 2014-01-01 2014-06-30
$86,772.00 2014-08-27 10-Q 2014 Q2 2014-04-01 2014-06-30
$86,772.00 2015-08-13 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$-18,175.00 2014-11-14 10-Q 2014 Q3 2014-01-01 2014-09-30
$-18,175.00 2015-11-16 10-Q 2015 Q3 2014-01-01 2014-09-30
$-2,820.00 2014-11-14 10-Q 2014 Q3 2014-07-01 2014-09-30
$-2,820.00 2015-11-16 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$-27,927.00 2015-04-14 10-K 2014 FY 2014-01-01 2014-12-31
$-27,927.00 2016-04-14 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
$-7,388.00 2015-05-15 10-Q 2015 Q1 2015-01-01 2015-03-31
$-7,388.00 2016-05-18 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$-15,263.00 2015-08-13 10-Q 2015 Q2 2015-01-01 2015-06-30
$-15,263.00 2016-08-15 10-Q 2016 Q2 2015-01-01 2015-06-30
$-7,875.00 2015-08-13 10-Q 2015 Q2 2015-04-01 2015-06-30
$-7,875.00 2016-08-15 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-26,576.00 2015-11-16 10-Q 2015 Q3 2015-01-01 2015-09-30
$-26,576.00 2016-11-14 10-Q 2016 Q3 2015-01-01 2015-09-30
$-11,313.00 2015-11-16 10-Q 2015 Q3 2015-07-01 2015-09-30
$-11,313.00 2016-11-14 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-28,942.00 2016-04-14 10-K 2015 FY 2015-01-01 2015-12-31
$-28,942.00 2017-04-17 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$-8,212.00 2016-05-18 10-Q 2016 Q1 2016-01-01 2016-03-31
$-8,212.00 2017-05-12 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-17,328.00 2016-08-15 10-Q 2016 Q2 2016-01-01 2016-06-30
$-17,328.00 2017-08-14 10-Q 2017 Q2 2016-01-01 2016-06-30
$-9,116.00 2016-08-15 10-Q 2016 Q2 2016-04-01 2016-06-30
$-9,116.00 2017-08-14 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$-26,047.00 2016-11-14 10-Q 2016 Q3 2016-01-01 2016-09-30
$-26,047.00 2017-11-17 10-Q 2017 Q3 2016-01-01 2016-09-30
$-8,719.00 2016-11-14 10-Q 2016 Q3 2016-07-01 2016-09-30
$-8,719.00 2017-11-17 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
$-31,651.00 2017-04-17 10-K 2016 FY 2016-01-01 2016-12-31
$-31,651.00 2018-05-29 10-K 2017 FY 2016-01-01 2016-12-31 CY2016
$-2,499.00 2017-05-12 10-Q 2017 Q1 2017-01-01 2017-03-31
$-2,499.00 2018-06-25 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
$-2,243.00 2017-08-14 10-Q 2017 Q2 2017-01-01 2017-06-30
$-2,243.00 2018-09-28 10-Q 2018 Q2 2017-01-01 2017-06-30
$256.00 2017-08-14 10-Q 2017 Q2 2017-04-01 2017-06-30
$256.00 2018-09-28 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
$-448.00 2017-11-17 10-Q 2017 Q3 2017-01-01 2017-09-30
$-448.00 2018-11-16 10-Q 2018 Q3 2017-01-01 2017-09-30
$1,795.00 2017-11-17 10-Q 2017 Q3 2017-07-01 2017-09-30
$1,795.00 2018-11-16 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
$9,503.00 2018-05-29 10-K 2017 FY 2017-01-01 2017-12-31
$984.00 2019-04-16 10-K 2018 FY 2017-01-01 2017-12-31 CY2017
$4,356.00 2018-06-25 10-Q 2018 Q1 2018-01-01 2018-03-31 CY2018Q1
$1,609.00 2018-09-28 10-Q 2018 Q2 2018-01-01 2018-06-30
$-2,747.00 2018-09-28 10-Q 2018 Q2 2018-04-01 2018-06-30 CY2018Q2
$-419.00 2018-11-16 10-Q 2018 Q3 2018-01-01 2018-09-30
$-2,028.00 2018-11-16 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3
$9.00 2019-04-16 10-K 2018 FY 2018-01-01 2018-12-31 CY2018

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