General Moly, Inc Deferred Tax Assets, Net of Valuation Allowance
General Moly, Inc had Deferred Tax Assets, Net of Valuation Allowance of $28.91 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
us-gaap:DeferredTaxAssetsNet · last filed 2020-05-04
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.91M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-31 | $28.91M 10-K · filed 2020-05-04 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-13 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-05 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-03 |
| 2012-12-31 | $0.00 10-Q · filed 2013-08-05 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-07 |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-07 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-08 |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-07 |