Comstock Inc. Deferred Tax Assets, Gross
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Gross $77.34M.
- 2024-12-31: Deferred Tax Assets, Gross $64.97M.
- 2023-12-31: Deferred Tax Assets, Gross $53.36M.
- 2022-12-31: Deferred Tax Assets, Gross $57.72M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $77.34M 10-K · filed 2026-03-24 |
| 2024-12-31 | $64.97M 10-K · filed 2026-03-24 |
| 2023-12-31 | $53.36M 10-K · filed 2025-03-06 |
| 2022-12-31 | $57.72M 10-K · filed 2024-02-27 |
| 2021-12-31 | $51.44M 10-K · filed 2023-03-16 |
| 2020-12-31 | $43.73M 10-K · filed 2022-03-28 |