Deferred Tax Assets, Operating Loss Carryforwards of GOLD RESERVE LTD from 31 Dec 2019 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GOLD RESERVE LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2019 to 30 Sep 2024.
  • GOLD RESERVE LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2024 was $1,458,605, a 97% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GOLD RESERVE LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,458,605 -$41,764,981 -97% 30 Sep 2024 6-K 27 Nov 2024 2024 Q3
Q2 2024 $43,272,726 +$49,140 +0.11% 30 Jun 2024 6-K 20 Aug 2024 2024 Q2
Q1 2024 $42,654,043 +$3,111,403 +7.9% 31 Mar 2024 6-K 29 May 2024 2024 Q1
Q4 2023 $43,223,586 +$3,925,516 +10% 31 Dec 2023 6-K 29 May 2024 2024 Q1
Q3 2023 $43,223,586 +$4,956,964 +13% 30 Sep 2023 6-K 27 Nov 2024 2024 Q3
Q2 2023 $43,223,586 +$2,733,657 +6.8% 30 Jun 2023 6-K 20 Aug 2024 2024 Q2
Q1 2023 $39,542,640 -$1,755,853 -4.3% 31 Mar 2023 6-K 17 May 2023 2023 Q1
Q4 2022 $39,298,070 -$747,409 -1.9% 31 Dec 2022 40-F 19 Apr 2024 2023 FY
Q3 2022 $38,266,622 -$1,248,678 -3.2% 30 Sep 2022 6-K 02 Nov 2022 2022 Q3
Q2 2022 $40,489,929 +$1,868,508 +4.8% 30 Jun 2022 6-K 05 Aug 2022 2022 Q2
Q1 2022 $41,298,493 +$4,752,630 +13% 31 Mar 2022 6-K 19 May 2022 2022 Q1
Q4 2021 $40,045,479 +$4,395,365 +12% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q3 2021 $39,515,300 +$4,779,367 +14% 30 Sep 2021 6-K 09 Nov 2021 2021 Q3
Q2 2021 $38,621,421 +$4,982,365 +15% 30 Jun 2021 6-K 10 Aug 2021 2021 Q2
Q1 2021 $36,545,863 31 Mar 2021 6-K 13 May 2021 2021 Q1
Q4 2020 $35,650,114 +$1,080,175 +3.1% 31 Dec 2020 40-F 29 Apr 2022 2021 FY
Q3 2020 $34,735,933 30 Sep 2020 6-K 12 Nov 2020 2020 Q3
Q2 2020 $33,639,056 30 Jun 2020 6-K 05 Aug 2020
Q4 2019 $34,569,939 31 Dec 2019 40-F 08 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.