Deferred Tax Assets, Net of Valuation Allowance of Contango ORE, Inc. from 30 Jun 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Contango ORE, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2023.
  • Contango ORE, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Contango ORE, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 31 Dec 2023 10-KT 14 Mar 2024 2023 FY
Q2 2023 $0 $0 30 Jun 2023 10-KT 14 Mar 2024 2023 FY
Q2 2022 $0 $0 30 Jun 2022 10-KT 14 Mar 2024 2023 FY
Q2 2021 $0 30 Jun 2021 10-K 31 Aug 2022 2022 FY
Q2 2016 $0 $0 30 Jun 2016 10-K 25 Aug 2016 2016 Q4
Q2 2015 $0 $0 30 Jun 2015 10-K 25 Aug 2016 2016 Q4
Q2 2014 $0 $0 30 Jun 2014 10-K 13 Oct 2015 2015 Q4
Q2 2013 $0 $0 30 Jun 2013 10-K 27 Aug 2014 2014 Q4
Q2 2012 $0 $0 30 Jun 2012 10-K 11 Sep 2013 2013 FY
Q2 2011 $0 30 Jun 2011 10-K 11 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.