SOLITARIO RESOURCES CORP. Deferred Tax Liabilities, Gross
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Liabilities, Gross of $5.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-03-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $5.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $19.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $35.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $157.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.00K 10-K/A · filed 2026-03-11 |
| 2024-12-31 | $19.00K 10-K/A · filed 2026-03-11 |
| 2023-12-31 | $35.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $157.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $190.00K 10-K/A · filed 2023-03-24 |
| 2020-12-31 | $209.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $206.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $224.00K 10-K/A · filed 2020-03-12 |
| 2017-12-31 | $251.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $637.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $43.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $3.82M 10-K · filed 2016-03-03 |
| 2013-12-31 | $2.87M 10-K · filed 2015-03-30 |
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