GOLD RESERVE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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 Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Gold Reserve Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.02M, a 97.7% 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
Q3 2024 $1.02M -$43.6M -97.7% Sep 30, 2024 6-K 2024-11-27
Q2 2024 $44.4M -$154K -0.35% Jun 30, 2024 6-K 2024-08-20
Q1 2024 $43.9M +$543K +1.25% Mar 31, 2024 6-K 2024-05-29
Q4 2023 $44.6M +$1.51M +3.5% Dec 31, 2023 6-K 2024-05-29
Q3 2023 $44.6M +$2.71M +6.47% Sep 30, 2023 6-K 2024-11-27
Q2 2023 $44.6M +$597K +1.36% Jun 30, 2023 6-K 2024-08-20
Q1 2023 $43.3M -$1.45M -3.24% Mar 31, 2023 6-K 2023-05-17
Q4 2022 $43.1M -$467K -1.07% Dec 31, 2022 40-F 2024-04-19
Q3 2022 $41.9M -$1.71M -3.92% Sep 30, 2022 6-K 2022-11-02
Q2 2022 $44M -$232K -0.52% Jun 30, 2022 6-K 2022-08-05
Q1 2022 $44.8M +$1.1M +2.51% Mar 31, 2022 6-K 2022-05-19
Q4 2021 $43.6M +$599K +1.4% Dec 31, 2021 20-F 2023-04-27
Q3 2021 $43.6M +$3.3M +8.19% Sep 30, 2021 6-K 2021-11-09
Q2 2021 $44.2M +$4.85M +12.3% Jun 30, 2021 6-K 2021-08-10
Q1 2021 $43.7M +$81.8M Mar 31, 2021 6-K 2021-05-13
Q4 2020 $43M +$2.04M +4.99% Dec 31, 2020 40-F 2022-04-29
Q3 2020 $40.3M +$78.7M Sep 30, 2020 6-K 2020-11-12
Q2 2020 $39.4M +$77.5M Jun 30, 2020 6-K 2020-08-05
Q1 2020 -$38.1M -$944K -2.54% Mar 31, 2020 6-K 2020-05-13
Q4 2019 $40.9M +$77.1M Dec 31, 2019 40-F 2021-04-08
Q3 2019 -$38.4M -$3.11M -8.8% Sep 30, 2019 6-K 2019-11-22
Q2 2019 -$38.2M -$2.66M -7.48% Jun 30, 2019 6-K 2019-08-22
Q1 2019 -$37.1M +$2.72M +6.82% Mar 31, 2019 6-K 2019-05-23
Q4 2018 -$36.2M +$4.46M +11% Dec 31, 2018 40-F 2020-04-09
Q3 2018 -$35.3M +$6.2M +14.9% Sep 30, 2018 6-K 2018-11-20
Q2 2018 -$35.5M +$2.72M +7.12% Jun 30, 2018 6-K 2018-11-20
Q1 2018 -$39.9M Mar 31, 2018 6-K 2018-05-22
Q4 2017 -$40.7M +$9.87M +19.5% Dec 31, 2017 40-F 2019-04-26
Q3 2017 -$41.5M +$9.03M +17.9% Sep 30, 2017 6-K 2017-11-22
Q2 2017 -$38.2M +$12.3M +24.4% May 30, 2017 6-K 2017-08-30
Q4 2016 -$50.5M -$5.23M -11.5% Dec 31, 2016 40-F 2018-04-27
Q3 2016 -$50.5M Sep 30, 2016 6-K 2017-11-22
Q2 2016 -$50.5M May 30, 2016 6-K 2017-08-30
Q4 2015 -$45.3M -$3.8M -9.15% Dec 31, 2015 40-F 2017-04-28
Q4 2014 -$41.5M -$1.27M -3.16% Dec 31, 2014 40-F 2015-04-24
Q4 2013 -$40.2M -$2.65M -7.04% Dec 31, 2013 40-F 2015-04-24
Q4 2012 -$37.6M -$1.88M -5.25% Dec 31, 2012 40-F 2014-04-29
Q4 2011 -$35.7M Dec 31, 2011 40-F 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.