Lode-Star Mining Inc. 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
Lode-Star Mining Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lode-Star Mining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $677K, a 7.3% 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 $677K +$46K +7.3% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $631K $0 0% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $631K +$218K +52.9% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $412K +$46.9K +12.8% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $365K +$22K +6.41% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $343K +$20K +6.18% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $323K +$81.2K +33.5% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $242K +$91.2K +60.4% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $151K -$189K -55.6% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $340K +$640K Dec 31, 2014 10-K/A 2016-08-11
Q4 2013 -$300K -$60.3K -25.2% Dec 31, 2013 10-K 2015-03-25
Q4 2012 -$240K -$88.7K -58.7% Dec 31, 2012 10-K 2014-04-14
Q4 2011 -$151K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.