GOLDEN STAR RESOURCE CORP. Deferred Tax Assets, Operating Loss Carryforwards
GOLDEN STAR RESOURCE CORP. (GLNS) had Deferred Tax Assets, Operating Loss Carryforwards of $174.77 thousand as of 2022-06-30, per its 10-K filed 2022-09-28.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-09-28
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $174.77K.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $160.30K.
- 2020-06-30: Deferred Tax Assets, Operating Loss Carryforwards $151.97K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $150.00K.
- 2019-06-30: Deferred Tax Assets, Operating Loss Carryforwards $144.70K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $140.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-06-30 | $174.77K 10-K · filed 2022-09-28 | |
| 2021-06-30 | $160.30K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $151.97K 10-K · filed 2021-09-28 | $150.00K 10-K · filed 2020-09-28 |
| 2019-06-30 | $144.70K 10-K · filed 2020-09-28 | $140.00K 10-K · filed 2019-09-30 |
| 2018-06-30 | $140.00K 10-K · filed 2019-09-30 | |
| 2017-06-30 | $210.00K 10-K · filed 2018-09-28 | |
| 2016-06-30 | $204.00K 10-K · filed 2017-09-28 | |
| 2015-06-30 | $197.00K 10-K · filed 2016-09-28 | |
| 2014-06-30 | $178.00K 10-K · filed 2015-09-29 | |
| 2013-06-30 | $165.00K 10-K · filed 2014-09-26 | |
| 2012-06-30 | $120.00K 10-K · filed 2013-09-30 | |
| 2011-06-30 | $83.00K 10-K · filed 2012-09-26 |