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

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
Dakota Gold Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2024.
  • Dakota Gold Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16,866,137, a 64% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,866,137 +$6,609,916 +64% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $10,256,221 +$6,741,327 +192% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q2 2023 $7,058,157 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $5,132,180 +$3,321,731 +183% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $3,514,894 31 Dec 2022 10-K 20 Mar 2025 2024 FY
Q3 2022 $2,763,862 30 Sep 2022 10-Q 09 Nov 2022 2023 Q2
Q1 2022 $1,810,449 $0 0% 31 Mar 2022 10-KT 22 Mar 2023 2022 FY
Q1 2021 $1,810,449 31 Mar 2021 10-K 28 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.