GOLD RESOURCE CORP Deferred Tax Assets, Other
GOLD RESOURCE CORP had Deferred Tax Assets, Other of $1.33 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:DeferredTaxAssetsOther · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Other $1.33M.
- 2024-12-31: Deferred Tax Assets, Other $211.00K.
- 2023-12-31: Deferred Tax Assets, Other $220.00K; Deferred Tax Assets, Other as first filed $300.00K.
- 2022-12-31: Deferred Tax Assets, Other $1.34M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $211.00K 10-K · filed 2026-03-18 | |
| 2023-12-31 | $220.00K 10-K · filed 2025-04-08 | $300.00K 10-K · filed 2024-03-28 |
| 2022-12-31 | $1.34M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $472.00K 10-K · filed 2023-03-13 | $362.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $377.00K 10-K/A · filed 2022-03-11 | $1.49M 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.26M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $3.57M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.28M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $2.20M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.91M 10-K · filed 2017-02-28 | $1.84M 10-K · filed 2016-03-09 |
| 2014-12-31 | $1.37M 10-K · filed 2016-03-09 | $1.06M 10-K · filed 2015-03-20 |
| 2013-12-31 | $407.00K 10-K · filed 2015-03-20 | -$670.00K 10-K · filed 2014-04-01 |
| 2012-12-31 | $1.13M 10-K · filed 2014-04-01 | |
| 2011-12-31 | $593.00K 10-K · filed 2013-03-18 |