i-80 GOLD CORP. Deferred Tax Assets, Operating Loss Carryforwards
i-80 GOLD CORP. (IAUX) had Deferred Tax Assets, Operating Loss Carryforwards of $94.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.10M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $70.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $94.47M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $70.10M 10-K · filed 2026-02-19 | $70.00M 10-K · filed 2025-04-01 |
| 2023-12-31 | $52.12M 10-K · filed 2025-04-01 |
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