GOLD RESOURCE CORP Deferred Tax Liabilities, Net
GOLD RESOURCE CORP had Deferred Tax Liabilities, Net of $15.53 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-18
- 2025-12-31: Deferred Tax Liabilities, Net $15.53M.
- 2024-12-31: Deferred Tax Liabilities, Net $14.04M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.05M; Deferred Tax Liabilities, Net as first filed $776.00K.
- 2022-12-31: Deferred Tax Liabilities, Net $9.22M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $15.53M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $14.04M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $1.05M 10-K · filed 2025-04-08 | $776.00K 10-K · filed 2024-03-28 |
| 2022-12-31 | $9.22M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $13.13M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $11.32M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $12.40M 10-K · filed 2021-02-24 | $14.73M 10-K · filed 2020-03-02 |
| 2018-12-31 | $12.56M 10-K · filed 2020-03-02 |