Perpetua Resources Corp. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Perpetua Resources Corp. (PPTA) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $44.02 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $44.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $42.70M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $12.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $44.02M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $42.70M 10-K · filed 2026-03-31 | $12.44M 10-K · filed 2025-03-19 |
| 2023-12-31 | $10.87M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $9.95M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $8.64M 8-K · filed 2023-05-12 | |
| 2020-12-31 | $7.27M 10-K · filed 2022-03-18 |
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