GOLD RESOURCE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Gold Resource Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Gold Resource Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.3M, a 11.1% 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
Q4 2023 $28.3M -$3.52M -11.1% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $31.8M -$5.12M -13.8% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $36.9M +$26.3M +249% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $10.6M +$3.52M +49.9% Dec 31, 2020 10-K/A 2022-03-11
Q4 2019 $7.07M -$250K -3.42% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $7.32M +$598K +8.9% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $6.72M +$4.21M +168% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $2.51M +$128K +5.38% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $2.38M -$129K -5.14% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $2.51M +$380K +17.9% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $2.13M Dec 31, 2013 10-K 2015-03-20
Q4 2011 $4.64M -$28.5M -86% Dec 31, 2011 10-K 2013-03-18
Q4 2010 $33.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.