GOLD RESERVE LTD. Deferred Tax Liabilities, Gross
GOLD RESERVE LTD. (GDRZF) had Deferred Tax Liabilities, Gross of $0 as of 2018-12-31, per its 40-F filed 2019-04-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2019-04-26
- 2018-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2018-09-30: Deferred Tax Liabilities, Gross $1.38M.
- 2018-06-30: Deferred Tax Liabilities, Gross $2.76M; Deferred Tax Liabilities, Gross as first filed $9.33M.
- 2018-03-31: Deferred Tax Liabilities, Gross $12.24M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2018-12-31 | $0.00 40-F · filed 2019-04-26 | |
| 2018-09-30 | $1.38M 6-K · filed 2018-11-20 | |
| 2018-06-30 | $2.76M 6-K · filed 2018-11-20 | $9.33M 6-K · filed 2018-08-22 |
| 2018-03-31 | $12.24M 6-K · filed 2018-05-22 | |
| 2017-12-31 | $18.40M 40-F · filed 2019-04-26 | |
| 2016-12-31 | $0.00 40-F · filed 2018-04-27 |