GOLD RESOURCE CORP Deferred Tax Assets, Net of Valuation Allowance
GOLD RESOURCE CORP had Deferred Tax Assets, Net of Valuation Allowance of $9.45 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.45M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.23M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.08M; Deferred Tax Assets, Net of Valuation Allowance as first filed $18.36M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.74M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $9.45M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $6.23M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $18.08M 10-K · filed 2025-04-08 | $18.36M 10-K · filed 2024-03-28 |
| 2022-12-31 | $10.74M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $5.92M 10-K · filed 2023-03-13 | $14.99M 10-K · filed 2022-03-10 |
| 2020-12-31 | $11.63M 10-K/A · filed 2022-03-11 | |
| 2019-12-31 | $16.30M 10-K · filed 2021-02-24 | $19.37M 10-K · filed 2020-03-02 |
| 2019-09-30 | $6.36M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $6.28M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $6.57M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $19.93M 10-K · filed 2020-03-02 | $8.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $7.76M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $18.64M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $16.41M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $16.23M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $23.20M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $21.06M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $26.20M 10-K · filed 2016-03-09 | $25.52M 10-K · filed 2015-03-20 |
| 2013-12-31 | $29.81M 10-K · filed 2015-03-20 | $31.64M 10-K · filed 2014-04-01 |
| 2012-12-31 | $33.68M 10-K · filed 2014-04-01 | |
| 2011-12-31 | $30.64M 10-K · filed 2013-03-18 |