Deferred Tax Assets, Valuation Allowance of GOLD RESOURCE CORP from 31 Dec 2010 to 31 Dec 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 RESOURCE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • GOLD RESOURCE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $56,510,000, a 72% increase 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 RESOURCE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $56,510,000 +$23,701,000 +72% 31 Dec 2024 10-K 08 Apr 2025 2024 FY
Q4 2023 $32,809,000 +$991,000 +3.1% 31 Dec 2023 10-K 08 Apr 2025 2024 FY
Q4 2022 $31,818,000 -$5,115,000 -14% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $36,933,000 +$26,341,000 +249% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2020 $10,592,000 +$3,524,000 +50% 31 Dec 2020 10-K/A 11 Mar 2022 2021 FY
Q4 2019 $7,068,000 -$250,000 -3.4% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $7,318,000 +$598,000 +8.9% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $6,720,000 +$4,213,000 +168% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $2,507,000 +$128,000 +5.4% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $2,379,000 -$129,000 -5.1% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $2,508,000 +$380,000 +18% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $2,128,000 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q4 2011 $4,644,000 -$28,549,000 -86% 31 Dec 2011 10-K 18 Mar 2013 2012 FY
Q4 2010 $33,193,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.