GATOS SILVER, INC. Deferred Tax Assets, Net of Valuation Allowance
GATOS SILVER, INC. had Deferred Tax Assets, Net of Valuation Allowance of $3.00 million as of 2023-12-31, per its 10-K/A filed 2024-05-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-05-06
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $769.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $833.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $3.00M 10-K/A · filed 2024-05-06 |
| 2022-12-31 | $769.00K 10-K/A · filed 2024-05-06 |
| 2021-12-31 | $833.00K 10-K/A · filed 2023-06-27 |
| 2020-12-31 | $1.20M 10-K/A · filed 2023-06-27 |
| 2019-12-31 | $262.00K 10-K · filed 2021-03-29 |