Unrecognized Tax Benefits of Gold Flora Corp. from 31 Dec 2021 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gold Flora Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 30 Sep 2024.
  • Gold Flora Corp. Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $25,107,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gold Flora Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $25,107,000 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q4 2023 $13,751,000 +$13,751,000 31 Dec 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $67,718,372 +$5,810,624 +9.4% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $67,718,372 +$23,030,339 +52% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $0 -$42,459,208 -100% 31 Dec 2022 10-K 05 Apr 2024 2023 FY
Q2 2022 $61,907,748 30 Jun 2022 10-Q 14 Nov 2022 2022 Q3
Q1 2022 $44,688,033 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $42,459,208 31 Dec 2021 10-Q 14 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.