i-80 GOLD CORP. Deferred Tax Liabilities, Gross
i-80 GOLD CORP. (IAUX) had Deferred Tax Liabilities, Gross of $39.48 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $39.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $55.27M; Deferred Tax Liabilities, Gross as first filed $55.17M.
- 2023-12-31: Deferred Tax Liabilities, Gross $59.16M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $39.48M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $55.27M 10-K · filed 2026-02-19 | $55.17M 10-K · filed 2025-04-01 |
| 2023-12-31 | $59.16M 10-K · filed 2025-04-01 |
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