THUNDER MOUNTAIN GOLD, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THUNDER MOUNTAIN GOLD, INC. (THMG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $452.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $452.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $507.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $10.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $452.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $507.00K 10-K · filed 2026-03-31 | $10.40M 10-K · filed 2025-03-31 |
| 2023-12-31 | $8.90M 10-K/A · filed 2024-09-11 | |
| 2022-12-31 | $8.30M 10-K · filed 2023-03-27 | |
| 2021-12-31 | $8.00M 10-K · filed 2022-03-22 |