Golden Minerals Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Golden Minerals Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Golden Minerals Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $111M, a 2.4% 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 $111M -$2.74M -2.4% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $114M -$4.59M -3.87% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $119M -$6.95M -5.54% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $126M +$7.25M +6.13% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $118M -$5.37M -4.34% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $124M -$16.1M -11.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $140M +$34M +32.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $106M -$4.69M -4.24% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $111M +$3.75M +3.51% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $107M +$14.1M +15.3% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $92.6M +$31.7M +52.1% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $60.9M +$2.83M +4.87% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $58.1M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.