Golden Minerals Company Deferred Tax Assets, Property, Plant and Equipment
Golden Minerals Company (AUMN) had Deferred Tax Assets, Property, Plant and Equipment of $1.33 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.33M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.12M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.43M; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.73M.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.62M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $1.33M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $2.12M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $2.43M 10-K · filed 2024-03-19 | $2.73M 10-K · filed 2023-03-22 |
| 2021-12-31 | $4.62M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $3.29M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $2.94M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $3.28M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $4.31M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $7.54M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $9.82M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $13.99M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.84M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $18.93M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $20.06M 10-K · filed 2013-03-01 |