PATRIOT GOLD CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
PATRIOT GOLD CORP. (PGOL) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $283.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-10
- PATRIOT GOLD CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $283.00K.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$1.32M.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$16.00K, a 124.62% decline from fiscal 2022.
- PATRIOT GOLD CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $65.00K, a 14.04% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 7 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $283.00K 10-K · filed 2026-04-10 | ||
| 2024-12-31 | -$1.32M 10-K · filed 2026-04-10 | ||
| 2023-12-31 | -$16.00K 10-K · filed 2025-04-09 | ||
| 2022-12-31 | $65.00K 10-K · filed 2024-03-29 | ||
| 2021-12-31 | $57.00K 10-K · filed 2023-03-21 | ||
| 2020-12-31 | $1.15M 10-K · filed 2022-03-29 | ||
| 2019-12-31 | -$87.00K 10-KT · filed 2020-03-26 | -$87.00K 10-K · filed 2021-04-14 | |
| 2019-05-31 | -$8.00K 10-KT · filed 2020-03-26 | ||
| 2018-05-31 | $3.05M 10-KT · filed 2020-03-26 | ||
| 2017-05-31 | $238.00K 10-K · filed 2018-08-29 | ||
| 2016-05-31 | -$42.00K 10-K · filed 2017-09-06 | ||
| 2015-05-31 | -$307.00K 10-K · filed 2016-09-02 | ||
| 2014-05-31 | -$71.00K 10-K · filed 2015-08-31 | -$85.00K 10-K · filed 2014-08-15 | |
| 2013-05-31 | -$152.00K 10-K · filed 2014-08-15 | ||
| 2012-05-31 | -$200.00K 10-K · filed 2013-08-29 |