GOLD RESERVE LTD. Deferred Tax Assets, Operating Loss Carryforwards
GOLD RESERVE LTD. (GDRZF) had Deferred Tax Assets, Operating Loss Carryforwards of $1.46 million as of 2024-09-30, per its 6-K filed 2024-11-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-11-27
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.46M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $43.27M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $42.65M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-09-30 | $1.46M 6-K · filed 2024-11-27 | |
| 2024-06-30 | $43.27M 6-K · filed 2024-08-20 | |
| 2024-03-31 | $42.65M 6-K · filed 2024-05-29 | |
| 2023-12-31 | $43.22M 6-K · filed 2024-05-29 | |
| 2023-09-30 | $43.22M 6-K · filed 2024-11-27 | $40.11M 6-K · filed 2023-11-27 |
| 2023-06-30 | $43.22M 6-K · filed 2024-08-20 | $40.76M 6-K · filed 2023-08-17 |
| 2023-03-31 | $39.54M 6-K · filed 2023-05-17 | |
| 2022-12-31 | $39.30M 40-F · filed 2024-04-19 | |
| 2022-09-30 | $38.27M 6-K · filed 2022-11-02 | |
| 2022-06-30 | $40.49M 6-K · filed 2022-08-05 | |
| 2022-03-31 | $41.30M 6-K · filed 2022-05-19 | |
| 2021-12-31 | $40.05M 20-F · filed 2023-04-27 | |
| 2021-09-30 | $39.52M 6-K · filed 2021-11-09 | |
| 2021-06-30 | $38.62M 6-K · filed 2021-08-10 | |
| 2021-03-31 | $36.55M 6-K · filed 2021-05-13 | |
| 2020-12-31 | $35.65M 40-F · filed 2022-04-29 | |
| 2020-09-30 | $34.74M 6-K · filed 2020-11-12 | |
| 2020-06-30 | $33.64M 6-K · filed 2020-08-05 | |
| 2019-12-31 | $34.57M 40-F · filed 2021-04-08 |