PATRIOT GOLD CORP. Deferred Tax Assets, Capital Loss Carryforwards
PATRIOT GOLD CORP. (PGOL) had Deferred Tax Assets, Capital Loss Carryforwards of $1.80 million as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.80M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.09M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.83M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.79M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-04-10 | |
| 2024-12-31 | $2.09M 10-K · filed 2026-04-10 | |
| 2023-12-31 | $1.83M 10-K · filed 2025-04-09 | |
| 2022-12-31 | $1.79M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $1.91M 10-K · filed 2023-03-21 | |
| 2020-12-31 | $1.83M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $2.10M 10-K · filed 2021-04-14 | |
| 2019-05-31 | $2.21M 10-KT · filed 2020-03-26 | |
| 2018-05-31 | $2.16M 10-KT · filed 2020-03-26 | $2.31M 10-K · filed 2018-08-29 |
| 2017-05-31 | $3.46M 10-K · filed 2018-08-29 | |
| 2016-05-31 | $3.69M 10-K · filed 2017-09-06 | |
| 2015-05-31 | $3.72M 10-K · filed 2016-09-02 | |
| 2014-05-31 | $3.52M 10-K · filed 2015-08-31 | |
| 2013-05-31 | $3.43M 10-K · filed 2014-08-15 | |
| 2012-05-31 | $3.28M 10-K · filed 2013-08-29 |