Perpetua Resources Corp. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Perpetua Resources Corp. (PPTA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $12.44 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.44M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $42.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $42.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $12.44M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $12.44M 10-K · filed 2026-03-31 | $42.71M 10-K · filed 2025-03-19 |
| 2023-12-31 | $42.90M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $41.59M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $37.46M 8-K · filed 2023-05-12 | |
| 2020-12-31 | $35.39M 10-K · filed 2022-03-18 |
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