Golden Minerals Company Deferred Tax Assets, Operating Loss Carryforwards
Golden Minerals Company (AUMN) had Deferred Tax Assets, Operating Loss Carryforwards of $94.77 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $104.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.40M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $94.77M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $104.96M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $109.40M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $110.45M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $119.11M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $112.55M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $117.67M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $131.87M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $96.04M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $98.57M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $93.36M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $84.73M 10-K · filed 2015-02-27 | $84.89M 10-K · filed 2014-02-28 |
| 2012-12-31 | $57.17M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $14.90M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $12.10M 10-Q · filed 2012-08-08 | |
| 2011-12-31 | $47.48M 10-K · filed 2013-03-01 | $10.10M 10-Q · filed 2012-11-09 |