MAGELLAN COPPER & GOLD CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MAGELLAN COPPER & GOLD CORP. (MAGE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $84.04 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- MAGELLAN COPPER & GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $84.04K, a 15.52% increase from fiscal 2023.
- MAGELLAN COPPER & GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $72.75K.
- MAGELLAN COPPER & GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$70.44K.
- MAGELLAN COPPER & GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$93.70K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $84.04K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $72.75K 10-K · filed 2025-03-31 | -$72.75K 10-K · filed 2024-04-18 |
| 2022-12-31 | -$70.44K 10-K · filed 2024-04-18 | |
| 2021-12-31 | -$93.70K 10-K/A · filed 2023-07-18 | |
| 2020-12-31 | -$54.20K 10-K · filed 2022-06-01 | $54.20K 10-K · filed 2021-04-15 |
| 2019-12-31 | $187.01K 10-K · filed 2021-04-15 | $1.06M 10-K · filed 2020-05-28 |
| 2018-12-31 | $446.32K 10-K · filed 2020-05-28 | |
| 2017-12-31 | $490.15K 10-K · filed 2019-04-12 | |
| 2016-12-31 | $163.91K 10-K · filed 2018-05-17 | |
| 2015-12-31 | $106.79K 10-K · filed 2017-04-06 | -$106.79K 10-K · filed 2016-03-28 |
| 2014-12-31 | -$110.86K 10-K · filed 2016-03-28 | -$410.67K 10-K · filed 2015-03-23 |
| 2013-12-31 | -$279.82K 10-K · filed 2015-03-23 | |
| 2012-12-31 | -$205.61K 10-K · filed 2014-03-07 | |
| 2011-12-31 | -$47.77K 10-K · filed 2013-04-05 |