Deferred Tax Assets, Gross of i-80 Gold Corp. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: i-80 Gold Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
i-80 Gold Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $143,719,000, a 26% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

i-80 Gold Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$143,719,000	+$29,524,000	+26%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$114,195,000	+$22,951,000	+25%	31 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$91,244,000			31 Dec 2023	10-K	01 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.