GOLD RESOURCE CORP Deferred Tax Assets, Valuation Allowance
GOLD RESOURCE CORP had Deferred Tax Assets, Valuation Allowance of $58.50 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $58.50M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $56.51M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $32.81M; Deferred Tax Assets, Valuation Allowance as first filed $28.30M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $31.82M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $58.50M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $56.51M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $32.81M 10-K · filed 2026-03-18 | $28.30M 10-K · filed 2024-03-28 |
| 2022-12-31 | $31.82M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $36.93M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $10.59M 10-K/A · filed 2022-03-11 | |
| 2019-12-31 | $7.07M 10-K · filed 2021-02-24 | $7.33M 10-K · filed 2020-03-02 |
| 2018-12-31 | $7.32M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $6.72M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $2.51M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $2.38M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $2.51M 10-K · filed 2016-03-09 | $2.52M 10-K · filed 2015-03-20 |
| 2013-12-31 | $2.13M 10-K · filed 2015-03-20 | $2.23M 10-K · filed 2014-04-01 |
| 2011-12-31 | $4.64M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $33.19M 10-K · filed 2012-02-29 |