Gold Flora Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Gold Flora Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Gold Flora Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $45.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $45.8M +$45.8M Dec 31, 2023 10-K 2024-04-05
Q4 2022 $0 -$32.4M -100% Dec 31, 2022 10-K 2024-04-05
Q4 2021 $32.4M +$21.5M +197% Dec 31, 2021 10-K 2023-04-03
Q3 2021 $24.3M Sep 30, 2021 10-Q 2021-11-15
Q4 2020 $10.9M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.