MAGELLAN COPPER & GOLD INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Magellan Copper & Gold Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Magellan Copper & Gold Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.19M, a 6.54% 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 $1.19M +$72.8K +6.54% Dec 31, 2023 10-K 2024-04-18
Q4 2022 $1.11M +$70.4K +6.76% Dec 31, 2022 10-K 2024-04-18
Q4 2021 $1.04M +$93.7K +9.87% Dec 31, 2021 10-K/A 2023-07-18
Q4 2020 $949K +$54.2K +6.06% Dec 31, 2020 10-K 2022-06-01
Q4 2019 $895K -$944K -51.3% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $1.84M +$446K +32.1% Dec 31, 2018 10-K 2020-05-28
Q4 2017 $1.39M +$711K +104% Dec 31, 2017 10-K 2019-04-12
Q4 2016 $681K +$164K +31.7% Dec 31, 2016 10-K 2018-05-17
Q4 2015 $517K +$928K Dec 31, 2015 10-K 2017-04-06
Q4 2014 -$411K Dec 31, 2014 10-K/A 2016-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.