RARE ELEMENT RESOURCES LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
Rare Element Resources Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • Rare Element Resources Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31.7M, a 6.76% 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 $31.7M +$2.01M +6.76% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $29.7M +$2.24M +8.15% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $27.5M +$1.38M +5.31% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $26.1M +$880K +3.49% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $25.2M +$2.11M +9.14% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $23.1M -$186K -0.8% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $23.3M -$12M -34% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $35.3M -$1.17M -3.22% Dec 31, 2016 10-K 2018-03-28
Q4 2015 $36.4M +$2.42M +7.1% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $34M +$4.65M +15.8% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $29.4M +$6.45M +28.1% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $22.9M Dec 31, 2012 10-K 2014-03-17
Q2 2012 $13.6M +$11.2M +470% Jun 30, 2012 10-K 2014-03-17
Q2 2011 $2.39M Jun 30, 2011 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.