PATRIOT GOLD CORP. Deferred Tax Assets, Tax Deferred Expense, Other
PATRIOT GOLD CORP. (PGOL) had Deferred Tax Assets, Tax Deferred Expense, Other of $61.00 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $61.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $55.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $50.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $53.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $61.00K 10-K · filed 2026-04-10 |
| 2024-12-31 | $55.00K 10-K · filed 2026-04-10 |
| 2023-12-31 | $50.00K 10-K · filed 2025-04-09 |
| 2022-12-31 | $53.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $66.00K 10-K · filed 2023-03-21 |
| 2020-12-31 | $264.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $44.00K 10-K · filed 2021-04-14 |
| 2019-05-31 | $31.00K 10-KT · filed 2020-03-26 |
| 2018-05-31 | $4.00K 10-KT · filed 2020-03-26 |
| 2017-05-31 | $9.00K 10-K · filed 2018-08-29 |
| 2016-05-31 | $11.00K 10-K · filed 2017-09-06 |
| 2015-05-31 | $16.00K 10-K · filed 2016-09-02 |
| 2014-05-31 | $14.00K 10-K · filed 2015-08-31 |