Deferred Tax Assets, Gross of MAGELLAN COPPER & GOLD Corp from 31 Dec 2017 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: MAGELLAN COPPER & GOLD Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
MAGELLAN COPPER & GOLD Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $1,269,975, a 7.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

MAGELLAN COPPER & GOLD Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,269,975	+$84,041	+7.1%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$1,185,934	+$72,751	+6.5%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$1,113,183	+$70,441	+6.8%	31 Dec 2022	10-K	18 Apr 2024	2023	FY
Q4 2021	$1,042,742	+$93,700	+9.9%	31 Dec 2021	10-K/A	18 Jul 2023	2022	FY
Q4 2020	$949,042	+$54,200	+6.1%	31 Dec 2020	10-K	01 Jun 2022	2021	FY
Q4 2019	$894,842	-$943,974	-51%	31 Dec 2019	10-K	15 Apr 2021	2020	FY
Q4 2018	$1,838,816	+$446,321	+32%	31 Dec 2018	10-K	28 May 2020	2019	FY
Q4 2017	$1,392,495			31 Dec 2017	10-K	12 Apr 2019	2018	FY

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