PATRIOT GOLD CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PATRIOT GOLD CORP. (PGOL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $239.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $239.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $239.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $239.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $239.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $239.00K 10-K · filed 2026-04-10 | |
| 2024-12-31 | $239.00K 10-K · filed 2026-04-10 | |
| 2023-12-31 | $239.00K 10-K · filed 2025-04-09 | |
| 2022-12-31 | $239.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $239.00K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $239.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $174.00K 10-K · filed 2021-04-14 | |
| 2019-05-31 | $169.00K 10-KT · filed 2020-03-26 | |
| 2018-05-31 | $79.00K 10-KT · filed 2020-03-26 | $179.00K 10-K · filed 2018-08-29 |
| 2017-05-31 | $178.00K 10-K · filed 2018-08-29 | |
| 2016-05-31 | $186.00K 10-K · filed 2017-09-06 | |
| 2015-05-31 | $101.00K 10-K · filed 2016-09-02 | |
| 2014-05-31 | $0.00 10-K · filed 2015-08-31 |