Dakota Gold Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Dakota Gold Corp. (DC) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-03-20.
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 2025-03-20
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment -$5.94K.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $25.46K.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.46K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2023-12-31 | -$5.94K 10-K · filed 2025-03-20 | |
| 2023-06-30 | $25.46K 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $25.46K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $25.46K 10-K · filed 2024-03-28 | |
| 2022-09-30 | $47.38K 10-Q · filed 2022-11-09 | |
| 2022-03-31 | $47.38K 10-KT · filed 2023-03-22 | $47.38K 10-K · filed 2022-06-28 |
| 2021-03-31 | $182.86K 10-K · filed 2022-06-28 |
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