GENTOR RESOURCES INC. Deferred Tax Assets, Other Loss Carryforwards
GENTOR RESOURCES INC. (GNTOF) had Deferred Tax Assets, Other Loss Carryforwards of $108.00 thousand 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $108.00K.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $108.00K.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $108.00K.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $108.00K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $108.00K 20-F · filed 2026-04-30 | |
| 2024-12-31 | $108.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $108.00K 20-F · filed 2025-04-30 | |
| 2022-12-31 | $108.00K 20-F · filed 2024-04-30 | |
| 2021-12-31 | $108.00K 20-F · filed 2023-05-01 | |
| 2020-12-31 | $108.00K 20-F · filed 2022-05-02 | |
| 2019-12-31 | $108.00K 20-F · filed 2021-04-29 | |
| 2018-12-31 | $127.00K 20-F · filed 2021-04-29 | $25.54M 20-F · filed 2019-04-30 |
| 2017-12-31 | $25.54M 20-F · filed 2019-04-30 | |
| 2016-12-31 | $25.54M 20-F · filed 2018-05-14 | $8.68M 20-F · filed 2017-05-01 |
| 2015-12-31 | $8.68M 20-F · filed 2017-05-01 | |
| 2014-12-31 | $5.87M 20-F · filed 2017-05-01 | $5.87M 20-F · filed 2015-05-05 |
| 2013-12-31 | $0.00 20-F · filed 2016-05-02 | |
| 2012-12-31 | $0.00 20-F · filed 2015-05-05 |