Gatos Silver, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Gatos Silver, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Gatos Silver, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $38.7M, a 2.68% decline 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 $38.7M -$1.07M -2.68% Dec 31, 2023 10-K/A 2024-05-06
Q4 2022 $39.7M -$3.29M -7.64% Dec 31, 2022 10-K/A 2024-05-06
Q4 2021 $43M -$13.3M -23.6% Dec 31, 2021 10-K 2023-06-27
Q4 2020 $56.3M +$8.72M +18.3% Dec 31, 2020 10-K/A 2023-06-27
Q4 2019 $47.6M Dec 31, 2019 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.