Contango ORE, Inc. 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
Contango ORE, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • Contango ORE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.3M.
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 $34.3M Dec 31, 2023 10-KT 2024-03-14
Q2 2023 $27.1M +$11.3M +71.8% Jun 30, 2023 10-KT 2024-03-14
Q2 2022 $15.8M +$5.99M +61.4% Jun 30, 2022 10-KT 2024-03-14
Q2 2021 $9.76M -$6.97M -41.6% Jun 30, 2021 10-K 2022-08-31
Q2 2020 $16.7M +$2.36M +16.4% Jun 30, 2020 10-K 2021-08-31
Q2 2019 $14.4M +$2.42M +20.2% Jun 30, 2019 10-K 2020-09-25
Q2 2018 $12M -$2.3M -16.1% Jun 30, 2018 10-K 2019-08-28
Q2 2017 $14.3M +$1.18M +9.02% Jun 30, 2017 10-K 2018-08-30
Q2 2016 $13.1M +$419K +3.31% Jun 30, 2016 10-K 2017-09-15
Q2 2015 $12.7M +$1.48M +13.3% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $11.2M +$3.69M +49.3% Jun 30, 2014 10-K 2015-10-13
Q2 2013 $7.48M +$4.67M +166% Jun 30, 2013 10-K 2014-08-27
Q2 2012 $2.82M +$1.49M +113% Jun 30, 2012 10-K 2013-09-11
Q2 2011 $1.32M Jun 30, 2011 10-K 2012-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.