Deferred Tax Assets, Valuation Allowance of GOLD RESERVE LTD from 31 Dec 2011 to 30 Sep 2024

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
GOLD RESERVE LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2024.
  • GOLD RESERVE LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1,021,075, a 98% decline 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 (%)

GOLD RESERVE LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,021,075 -$43,577,208 -98% 30 Sep 2024 6-K 27 Nov 2024 2024 Q3
Q2 2024 $44,444,607 -$153,676 -0.34% 30 Jun 2024 6-K 20 Aug 2024 2024 Q2
Q1 2024 $43,869,529 +$543,213 +1.3% 31 Mar 2024 6-K 29 May 2024 2024 Q1
Q4 2023 $44,598,283 +$1,507,340 +3.5% 31 Dec 2023 6-K 29 May 2024 2024 Q1
Q3 2023 $44,598,283 +$2,708,817 +6.5% 30 Sep 2023 6-K 27 Nov 2024 2024 Q3
Q2 2023 $44,598,283 +$597,358 +1.4% 30 Jun 2023 6-K 20 Aug 2024 2024 Q2
Q1 2023 $43,326,316 -$1,449,417 -3.2% 31 Mar 2023 6-K 17 May 2023 2023 Q1
Q4 2022 $43,090,943 -$466,619 -1.1% 31 Dec 2022 40-F 19 Apr 2024 2023 FY
Q3 2022 $41,889,466 -$1,708,092 -3.9% 30 Sep 2022 6-K 02 Nov 2022 2022 Q3
Q2 2022 $44,000,925 -$231,826 -0.52% 30 Jun 2022 6-K 05 Aug 2022 2022 Q2
Q1 2022 $44,775,733 +$1,097,746 +2.5% 31 Mar 2022 6-K 19 May 2022 2022 Q1
Q4 2021 $43,557,562 +$599,319 +1.4% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q3 2021 $43,597,558 +$3,301,114 +8.2% 30 Sep 2021 6-K 09 Nov 2021 2021 Q3
Q2 2021 $44,232,751 +$4,850,519 +12% 30 Jun 2021 6-K 10 Aug 2021 2021 Q2
Q1 2021 $43,677,987 +$81,759,164 31 Mar 2021 6-K 13 May 2021 2021 Q1
Q4 2020 $42,958,243 +$2,043,221 +5% 31 Dec 2020 40-F 29 Apr 2022 2021 FY
Q3 2020 $40,296,444 +$78,707,630 30 Sep 2020 6-K 12 Nov 2020 2020 Q3
Q2 2020 $39,382,232 +$77,545,845 30 Jun 2020 6-K 05 Aug 2020
Q1 2020 $38,081,177 -$944,459 -2.5% 31 Mar 2020 6-K 13 May 2020
Q4 2019 $40,915,022 +$77,117,131 31 Dec 2019 40-F 08 Apr 2021 2020 FY
Q3 2019 $38,411,186 -$3,105,821 -8.8% 30 Sep 2019 6-K 22 Nov 2019
Q2 2019 $38,163,613 -$2,657,082 -7.5% 30 Jun 2019 6-K 22 Aug 2019 2019 Q2
Q1 2019 $37,136,718 +$2,717,371 +6.8% 31 Mar 2019 6-K 23 May 2019 2019 Q1
Q4 2018 $36,202,109 +$4,460,429 +11% 31 Dec 2018 40-F 09 Apr 2020 2019 FY
Q3 2018 $35,305,365 +$6,197,367 +15% 30 Sep 2018 6-K 20 Nov 2018 2018 Q3
Q2 2018 $35,506,531 +$2,722,792 +7.1% 30 Jun 2018 6-K 20 Nov 2018 2018 Q2
Q1 2018 $39,854,089 31 Mar 2018 6-K 22 May 2018 2018 Q1
Q4 2017 $40,662,538 +$9,873,862 +20% 31 Dec 2017 40-F 26 Apr 2019 2018 FY
Q3 2017 $41,502,732 +$9,033,668 +18% 30 Sep 2017 6-K 22 Nov 2017 2017 Q3
Q2 2017 $38,229,323 +$12,307,077 +24% 30 May 2017 6-K 30 Aug 2017 2017 Q2
Q4 2016 $50,536,400 -$5,227,604 -12% 31 Dec 2016 40-F 27 Apr 2018 2017 FY
Q3 2016 $50,536,400 30 Sep 2016 6-K 22 Nov 2017 2017 Q3
Q2 2016 $50,536,400 30 May 2016 6-K 30 Aug 2017 2017 Q2
Q4 2015 $45,308,796 -$3,798,600 -9.2% 31 Dec 2015 40-F 28 Apr 2017 2016 FY
Q4 2014 $41,510,196 -$1,273,073 -3.2% 31 Dec 2014 40-F 24 Apr 2015 2014 FY
Q4 2013 $40,237,123 -$2,645,051 -7% 31 Dec 2013 40-F 24 Apr 2015 2014 FY
Q4 2012 $37,592,072 -$1,876,226 -5.3% 31 Dec 2012 40-F 29 Apr 2014 2013 FY
Q4 2011 $35,715,846 31 Dec 2011 40-F 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.