General Moly, Inc Deferred Tax Assets, Valuation Allowance
General Moly, Inc had Deferred Tax Assets, Valuation Allowance of $81.04 thousand as of 2020-06-30, per its 10-Q filed 2020-08-19.
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:DeferredTaxAssetsValuationAllowance · last filed 2020-08-19
- 2020-06-30: Deferred Tax Assets, Valuation Allowance $81.04K.
- 2020-03-31: Deferred Tax Assets, Valuation Allowance $35.43M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $35.43K; Deferred Tax Assets, Valuation Allowance as first filed $35.43M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $31.27M; Deferred Tax Assets, Valuation Allowance as first filed $31.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-06-30 | $81.04K 10-Q · filed 2020-08-19 | |
| 2020-03-31 | $35.43M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $35.43K 10-Q · filed 2020-08-19 | $35.43M 10-K · filed 2020-05-04 |
| 2018-12-31 | $31.27M 10-K · filed 2020-05-04 | $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 |