Deferred Tax Assets, Gross of LION COPPER & GOLD CORP. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: LION COPPER & GOLD CORP. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
LION COPPER & GOLD CORP. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $20,040,000, a 4.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

LION COPPER & GOLD CORP. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$20,040,000	-$974,000	-4.6%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$21,014,000	+$2,295,000	+12%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$18,719,000	-$389,000	-2%	31 Dec 2022	10-K	01 Apr 2024	2023	FY
Q4 2021	$19,108,000			31 Dec 2021	10-K	31 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.