Deferred Tax Assets, Gross of Gold Flora Corp. from 31 Dec 2020 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Gold Flora Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2023.
Gold Flora Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $69,673,000, a 1912% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$69,673,000	+$66,210,000	+1912%	31 Dec 2023	10-K	05 Apr 2024	2023	FY
Q4 2022	$3,463,000	-$43,752,679	-93%	31 Dec 2022	10-K	05 Apr 2024	2023	FY
Q4 2021	$47,215,679	+$36,304,619	+333%	31 Dec 2021	10-K	03 Apr 2023	2022	FY
Q3 2021	$39,744,189			30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q4 2020	$10,911,060			31 Dec 2020	10-K	31 Mar 2022	2021	FY

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