ATHENA GOLD CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Athena Gold Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Athena Gold Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.97M, a 0.8% 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 $2.97M -$24K -0.8% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $3M +$1.3M +76.5% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $1.7M -$620K -26.8% Dec 31, 2021 10-K 2022-03-31
Q4 2020 $2.32M +$122K +5.58% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.19M +$467K +27% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.73M +$41.7K +2.47% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.69M +$4.18M Dec 31, 2017 10-K/A 2019-11-22
Q4 2016 -$2.5M -$106K -4.43% Dec 31, 2016 10-K 2018-04-02
Q4 2015 -$2.39M -$139K -6.19% Dec 31, 2015 10-K 2017-03-30
Q4 2014 -$2.25M -$72.5K -3.33% Dec 31, 2014 10-K/A 2016-04-27
Q4 2013 -$2.18M -$76.5K -3.64% Dec 31, 2013 10-K 2015-04-03
Q4 2012 -$2.1M -$232K -12.4% Dec 31, 2012 10-K/A 2014-07-25
Q4 2011 -$1.87M Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.