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General Moly, Inc Deferred Tax Assets, Gross

General Moly, Inc Deferred Tax Assets, Gross

General Moly, Inc had Deferred Tax Assets, Gross of $64.34 million as of 2019-12-31, per its 10-K filed 2020-05-04.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2020-05-04

  • 2019-12-31: Deferred Tax Assets, Gross $64.34M.
  • 2018-12-31: Deferred Tax Assets, Gross $31.37M.
  • 2017-12-31: Deferred Tax Assets, Gross $29.03M.
  • 2016-12-31: Deferred Tax Assets, Gross $45.84M.
Period endDeferred Tax Assets, Gross
2019-12-31$64.34M
10-K · filed 2020-05-04
2018-12-31$31.37M
10-K · filed 2019-03-21
2017-12-31$29.03M
10-K · filed 2019-03-21
2016-12-31$45.84M
10-K · filed 2018-03-13
2015-12-31$40.58M
10-K · filed 2017-03-16
2015-03-31$37.20M
10-Q · filed 2015-05-04
2014-12-31$36.28M
8-K · filed 2016-12-22
2014-09-30$35.97M
10-Q · filed 2014-11-03
2014-06-30$35.45M
10-Q · filed 2014-08-04
2014-03-31$34.75M
10-Q · filed 2014-05-06
2013-12-31$34.25M
10-K · filed 2015-03-11
2013-09-30$37.73M
10-Q · filed 2013-11-04
2013-06-30$40.83M
10-Q · filed 2013-08-05
2013-03-31$39.92M
10-Q · filed 2013-05-03
2012-12-31$38.87M
10-K · filed 2014-03-13
2012-09-30$38.19M
10-Q · filed 2012-11-07
2012-06-30$37.48M
10-Q · filed 2012-08-07
2011-12-31$32.96M
10-K · filed 2013-03-08
2011-06-30$32.96M
10-Q · filed 2012-08-07