Rare Element Resources Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rare Element Resources Ltd (REEMF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- Rare Element Resources Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.14M, a 73.21% decline from fiscal 2024.
- Rare Element Resources Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.24M, a 111.00% increase from fiscal 2023.
- Rare Element Resources Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.01M, a 10.27% decline from fiscal 2022.
- Rare Element Resources Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.24M, a 61.85% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-03-12 |
| 2024-12-31 | $4.24M 10-K · filed 2025-03-21 |
| 2023-12-31 | $2.01M 10-K · filed 2024-03-20 |
| 2022-12-31 | $2.24M 10-K · filed 2023-03-28 |
| 2021-12-31 | $1.38M 10-K · filed 2022-03-23 |
| 2020-12-31 | $881.00K 10-K · filed 2021-03-26 |
| 2019-12-31 | $2.11M 10-K · filed 2020-03-17 |
| 2018-12-31 | $186.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | -$11.99M 10-K · filed 2018-03-28 |
| 2016-12-31 | -$1.17M 10-K · filed 2017-03-29 |
| 2015-12-31 | $2.42M 10-K · filed 2016-03-29 |
| 2014-12-31 | $4.65M 10-K · filed 2015-03-12 |
| 2013-12-31 | $6.45M 10-K · filed 2015-03-12 |