Deferred Income Tax Liabilities, Net in USD of Dakota Gold Corp. from Q1 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Dakota Gold Corp. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2021 to Q4 2024.
  • Dakota Gold Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Dakota Gold Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 -$85.3K -100% 31 Dec 2024 10-K 20 Mar 2025
Q3 2024 $21.3K -$437K -95.3% 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $42.7K -$700K -94.3% 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $64K -$994K -93.9% 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $85.3K -$1.25M -93.6% 31 Dec 2023 10-K 20 Mar 2025
Q3 2023 $458K 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $743K 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 $1.06M -$2.66M -71.5% 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $1.33M 31 Dec 2022 10-K 28 Mar 2024
Q1 2022 $3.71M -$5.69M -60.5% 31 Mar 2022 10-KT 22 Mar 2023
Q1 2021 $9.4M 31 Mar 2021 10-K 28 Jun 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.