NEVADA CANYON GOLD CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEVADA CANYON GOLD CORP. (NGLD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$742.75 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-27
- NEVADA CANYON GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$742.75K.
- NEVADA CANYON GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$548.64K.
- NEVADA CANYON GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$27.52K.
- NEVADA CANYON GOLD CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$25.81K, a 141.59% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 10 month | 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 | -$742.75K 10-K · filed 2025-03-27 | ||
| 2023-12-31 | -$548.64K 10-K · filed 2025-03-27 | ||
| 2022-12-31 | -$27.52K 10-K · filed 2024-03-11 | ||
| 2021-12-31 | -$25.81K 10-K/A · filed 2023-06-15 | ||
| 2020-12-31 | $62.05K 10-K · filed 2022-03-31 | ||
| 2019-12-31 | -$35.13K 10-K · filed 2021-03-03 | ||
| 2018-12-31 | -$132.43K 10-K · filed 2020-03-27 | -$127.81K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $151.96K 10-K · filed 2019-04-01 | ||
| 2016-12-31 | -$100.25K 10-K · filed 2018-04-16 | ||
| 2015-12-31 | -$28.94K 10-K · filed 2017-03-21 | ||
| 2014-12-31 | -$22.78K 10-K · filed 2016-03-15 |