Golden Minerals Company Deferred Tax Liabilities, Gross
Golden Minerals Company (AUMN) had Deferred Tax Liabilities, Gross of $745.00 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-15
- 2024-12-31: Deferred Tax Liabilities, Gross $745.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.89M.
- 2021-12-31: Deferred Tax Liabilities, Gross $867.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $745.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.18M 10-K · filed 2025-04-15 |
| 2022-12-31 | $3.89M 10-K · filed 2024-03-19 |
| 2021-12-31 | $867.00K 10-K · filed 2023-03-22 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 |
| 2020-12-31 | $979.00K 10-K · filed 2022-03-23 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-05 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-06 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 |
| 2019-12-31 | $866.00K 10-K · filed 2021-02-18 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-13 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-07 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-02 |
| 2018-12-31 | $699.00K 10-K · filed 2020-02-27 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 |
| 2017-12-31 | $169.00K 10-K · filed 2019-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-08 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2016-12-31 | $214.00K 10-K · filed 2018-03-02 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-03 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-11 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 |
| 2015-12-31 | $341.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $3.82M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.87M 10-K · filed 2015-02-27 |
| 2012-12-31 | $64.97M 10-K · filed 2014-02-28 |
| 2011-12-31 | $67.61M 10-K · filed 2013-03-01 |