Perpetua Resources Corp. Deferred Tax Assets, Property, Plant and Equipment
Perpetua Resources Corp. (PPTA) had Deferred Tax Assets, Property, Plant and Equipment of $179.00 thousand 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $179.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $380.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed $380.36K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $423.29K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $453.72K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $179.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $380.00K 10-K · filed 2026-03-31 | $380.36K 10-K · filed 2025-03-19 |
| 2023-12-31 | $423.29K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $453.72K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $480.92K 8-K · filed 2023-05-12 | |
| 2020-12-31 | $496.12K 10-K · filed 2022-03-18 |
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