Golden Minerals Company Deferred Tax Assets, Capital Loss Carryforwards
Golden Minerals Company (AUMN) had Deferred Tax Assets, Capital Loss Carryforwards of $1.57 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.57M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $2.58M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $1.57M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $1.70M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-19 | $2.58M 10-K · filed 2023-03-22 |
| 2021-12-31 | $1.70M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-03-23 |