GENTOR RESOURCES INC. Deferred Tax Assets, Operating Loss Carryforwards
GENTOR RESOURCES INC. (GNTOF) had Deferred Tax Assets, Operating Loss Carryforwards of $14.86 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $14.86M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $14.67M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $14.48M 20-F · filed 2025-04-30 | |
| 2022-12-31 | $14.48M 20-F · filed 2024-04-30 | |
| 2021-12-31 | $14.21M 20-F · filed 2023-05-01 | |
| 2020-12-31 | $14.16M 20-F · filed 2022-05-02 | |
| 2019-12-31 | $14.10M 20-F · filed 2021-04-29 | |
| 2018-12-31 | $13.33M 20-F · filed 2021-04-29 | |
| 2017-12-31 | $13.48M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $13.49M 20-F · filed 2018-05-14 | $4.59M 20-F · filed 2017-05-01 |
| 2015-12-31 | $4.69M 20-F · filed 2017-05-01 | |
| 2014-12-31 | $4.66M 20-F · filed 2017-05-01 | |
| 2013-12-31 | $4.58M 20-F · filed 2016-05-02 | |
| 2012-12-31 | $3.71M 20-F · filed 2015-05-05 | $3.59M 20-F · filed 2013-04-30 |
| 2011-12-31 | $2.87M 20-F · filed 2014-05-01 | $3.55M 20-F · filed 2013-04-30 |
| 2010-12-31 | $2.82M 20-F · filed 2013-04-30 |