PATRIOT GOLD CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Patriot Gold Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Patriot Gold Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.06M, a 1.53% increase 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 $1.06M +$16K +1.53% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $1.04M -$65K -5.87% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $1.11M -$57K -4.89% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $1.17M -$1.15M -49.7% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $2.32M Dec 31, 2019 10-K 2021-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.