Deferred Tax Assets, Net of Valuation Allowance of Dakota Gold Corp. from 31 Mar 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dakota Gold Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2024.
  • Dakota Gold Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Dakota Gold Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$927,573 -100% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $927,573 -$4,828,359 -84% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q2 2023 $3,399,560 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $4,657,880 -$1,403,811 -23% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $5,755,932 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $9,139,163 30 Sep 2022 10-Q 09 Nov 2022 2023 Q2
Q1 2022 $6,061,691 +$4,522,985 +294% 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.