Golden Minerals Company Deferred Tax Liabilities, Property, Plant and Equipment
Golden Minerals Company (AUMN) had Deferred Tax Liabilities, Property, Plant and Equipment of $497.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-04-15
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $497.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.02M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.83M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $703.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $497.00K 10-K · filed 2025-04-15 | |
| 2023-12-31 | $1.02M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.83M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $703.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $778.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $686.00K 10-K · filed 2021-02-18 | |
| 2018-12-31 | $699.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $169.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $195.00K 10-K · filed 2018-03-02 | |
| 2015-12-31 | $189.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $3.44M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $2.39M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $64.23M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $64.00M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $64.50M 10-Q · filed 2012-08-08 | |
| 2011-12-31 | $66.42M 10-K · filed 2013-03-01 | $65.50M 10-Q · filed 2012-11-09 |