Deferred Tax Assets, Valuation Allowance of Fortitude Gold Corp from 31 Dec 2020 to 31 Dec 2025

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
Fortitude Gold Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Fortitude Gold Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,199,000, a 11% 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 (%)

Fortitude Gold Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,199,000 +$412,000 +11% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q2 2025 $3,800,000 +$3,800,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $3,800,000 +$3,800,000 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $3,787,000 +$3,787,000 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $0 $0 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K/A 12 Nov 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $0 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $0 31 Dec 2020 10-Q 02 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.