GOLD RESOURCE CORP Deferred Tax Assets, Gross
GOLD RESOURCE CORP had Deferred Tax Assets, Gross of $67.95 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Gross $67.95M.
- 2024-12-31: Deferred Tax Assets, Gross $62.74M.
- 2023-12-31: Deferred Tax Assets, Gross $50.89M; Deferred Tax Assets, Gross as first filed $46.65M.
- 2022-12-31: Deferred Tax Assets, Gross $42.56M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $67.95M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $62.74M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $50.89M 10-K · filed 2025-04-08 | $46.65M 10-K · filed 2024-03-28 |
| 2022-12-31 | $42.56M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $42.85M 10-K · filed 2023-03-13 | $51.92M 10-K · filed 2022-03-10 |
| 2020-12-31 | $22.22M 10-K/A · filed 2022-03-11 | |
| 2019-12-31 | $23.37M 10-K · filed 2021-02-24 | $26.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $27.25M 10-K · filed 2020-03-02 | $16.22M 10-K · filed 2019-02-26 |
| 2017-12-31 | $14.48M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $25.70M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $23.44M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $28.70M 10-K · filed 2016-03-09 | $28.04M 10-K · filed 2015-03-20 |
| 2013-12-31 | $31.94M 10-K · filed 2015-03-20 | $33.86M 10-K · filed 2014-04-01 |
| 2012-12-31 | $33.68M 10-K · filed 2014-04-01 | |
| 2011-12-31 | $35.28M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $33.19M 10-K · filed 2012-02-29 |