Pershing Gold Corp. Deferred Tax Assets, Valuation Allowance
Pershing Gold Corp. had Deferred Tax Assets, Valuation Allowance of $25.63 million as of 2018-12-31, per its 10-K filed 2019-04-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2019-04-02
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $25.63M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $22.76M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $32.60M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $28.08M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $25.63M 10-K · filed 2019-04-02 | |
| 2017-12-31 | $22.76M 10-K · filed 2019-04-02 | |
| 2016-12-31 | $32.60M 10-K · filed 2018-03-28 | |
| 2015-12-31 | $28.08M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $22.44M 10-K · filed 2016-03-22 | |
| 2013-12-31 | $18.91M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $14.53M 10-K · filed 2014-03-26 | $8.90M 10-K · filed 2013-04-01 |