GOLD RESOURCE CORP Deferred Tax Liabilities, Other
GOLD RESOURCE CORP had Deferred Tax Liabilities, Other of $2.30 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-18
- 2025-12-31: Deferred Tax Liabilities, Other $2.30M.
- 2024-12-31: Deferred Tax Liabilities, Other $11.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $268.00K; Deferred Tax Liabilities, Other as first filed $1.42M.
- 2022-12-31: Deferred Tax Liabilities, Other $2.25M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.30M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $11.00K 10-K · filed 2026-03-18 | |
| 2023-12-31 | $268.00K 10-K · filed 2025-04-08 | $1.42M 10-K · filed 2024-03-28 |
| 2022-12-31 | $2.25M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $2.32M 10-K · filed 2023-03-13 |