Deferred Tax Assets, Gross of Dakota Gold Corp. from 31 Mar 2021 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
Dakota Gold Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2021 to 31 Dec 2024.
  • Dakota Gold Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $16,866,137, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Dakota Gold Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,866,137 +$5,682,343 +51% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $11,183,794 +$1,912,968 +21% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q2 2023 $10,457,717 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $9,790,060 +$1,917,920 +24% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $9,270,826 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $11,903,025 30 Sep 2022 10-Q 09 Nov 2022 2023 Q2
Q1 2022 $7,872,140 +$6,333,434 +412% 31 Mar 2022 10-KT 22 Mar 2023 2022 FY
Q1 2021 $1,538,706 31 Mar 2021 10-K 28 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.