Deferred Tax Assets, Valuation Allowance of Contango ORE, Inc. from 30 Jun 2011 to 31 Dec 2024

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
Contango ORE, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2024.
  • Contango ORE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $52,239,634, a 52% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $52,239,634 +$17,925,599 +52% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $34,314,035 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q2 2023 $27,065,781 +$11,311,936 +72% 30 Jun 2023 10-K 17 Mar 2025 2024 FY
Q2 2022 $15,753,845 +$5,990,216 +61% 30 Jun 2022 10-KT 14 Mar 2024 2023 FY
Q2 2021 $9,763,629 -$6,966,499 -42% 30 Jun 2021 10-K 31 Aug 2022 2022 FY
Q2 2020 $16,730,128 +$2,361,794 +16% 30 Jun 2020 10-K 31 Aug 2021 2021 FY
Q2 2019 $14,368,334 +$2,417,464 +20% 30 Jun 2019 10-K 25 Sep 2020 2020 FY
Q2 2018 $11,950,870 -$2,301,213 -16% 30 Jun 2018 10-K 28 Aug 2019 2019 FY
Q2 2017 $14,252,083 +$1,179,024 +9% 30 Jun 2017 10-K 30 Aug 2018 2018 FY
Q2 2016 $13,073,059 +$418,818 +3.3% 30 Jun 2016 10-K 15 Sep 2017 2017 FY
Q2 2015 $12,654,241 +$1,481,373 +13% 30 Jun 2015 10-K 25 Aug 2016 2016 Q4
Q2 2014 $11,172,868 +$3,690,771 +49% 30 Jun 2014 10-K 13 Oct 2015 2015 Q4
Q2 2013 $7,482,097 +$4,666,447 +166% 30 Jun 2013 10-K 27 Aug 2014 2014 Q4
Q2 2012 $2,815,650 +$1,490,892 +113% 30 Jun 2012 10-K 11 Sep 2013 2013 FY
Q2 2011 $1,324,758 30 Jun 2011 10-K 11 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.