ROYAL GOLD INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q4 2023

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 history and growth rate from Q2 2010 to Q4 2023.
  • Royal Gold Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.8M, a 12.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.8M -$6.03M -12.9% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $46.8M -$15.9M -25.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $62.7M Dec 31, 2021 10-K 2023-02-16
Q2 2021 $61.9M +$1.28M +2.12% Jun 30, 2021 10-KT 2022-02-17
Q2 2020 $60.6M +$47.8M +375% Jun 30, 2020 10-KT 2022-02-17
Q2 2019 $12.8M -$47K -0.37% Jun 30, 2019 10-K 2020-08-06
Q2 2018 $12.8M +$6.34M +97.9% Jun 30, 2018 10-K 2019-08-08
Q2 2017 $6.47M +$4.37M +208% Jun 30, 2017 10-K 2018-08-09
Q2 2016 $2.1M -$2.16M -50.7% Jun 30, 2016 10-K 2017-08-10
Q2 2015 $4.26M -$671K -13.6% Jun 30, 2015 10-K 2016-08-11
Q2 2014 $4.93M +$327K +7.1% Jun 30, 2014 10-K 2015-08-06
Q2 2013 $4.61M +$4.11M +821% Jun 30, 2013 10-K 2014-08-07
Q2 2012 $500K -$2.57M -83.7% Jun 30, 2012 10-K 2013-08-08
Q2 2011 $3.07M -$346K -10.1% Jun 30, 2011 10-K 2012-08-09
Q2 2010 $3.42M Jun 30, 2010 10-K 2011-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.