Deferred Tax Assets, Valuation Allowance of ROYAL GOLD INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ROYAL GOLD INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ROYAL GOLD INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $86,747,000, a 94% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ROYAL GOLD INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,747,000 +$42,091,000 +94% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $44,656,000 +$3,842,000 +9.4% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $40,814,000 -$6,030,000 -13% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $46,844,000 -$15,877,000 -25% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $62,721,000 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q2 2021 $61,888,000 +$1,284,000 +2.1% 30 Jun 2021 10-KT 17 Feb 2022 2021 FY
Q2 2020 $60,604,000 +$47,840,000 +375% 30 Jun 2020 10-KT 17 Feb 2022 2021 FY
Q2 2019 $12,764,000 -$47,000 -0.37% 30 Jun 2019 10-K 06 Aug 2020 2020 FY
Q2 2018 $12,811,000 +$6,337,000 +98% 30 Jun 2018 10-K 08 Aug 2019 2019 FY
Q2 2017 $6,474,000 +$4,374,000 +208% 30 Jun 2017 10-K 09 Aug 2018 2018 FY
Q2 2016 $2,100,000 -$2,162,000 -51% 30 Jun 2016 10-K 10 Aug 2017 2017 FY
Q2 2015 $4,262,000 -$671,000 -14% 30 Jun 2015 10-K 11 Aug 2016 2016 FY
Q2 2014 $4,933,000 +$327,000 +7.1% 30 Jun 2014 10-K 06 Aug 2015 2015 FY
Q2 2013 $4,606,000 +$4,106,000 +821% 30 Jun 2013 10-K 07 Aug 2014 2014 FY
Q2 2012 $500,000 -$2,569,000 -84% 30 Jun 2012 10-K 08 Aug 2013 2013 FY
Q2 2011 $3,069,000 -$346,000 -10% 30 Jun 2011 10-K 09 Aug 2012 2012 FY
Q2 2010 $3,415,000 30 Jun 2010 10-K 18 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.