SOLITARIO RESOURCES CORP. Deferred Tax Assets, Capital Loss Carryforwards
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Capital Loss Carryforwards of $11.13 million as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.13M.
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.88M.
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.85M.
- 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.90M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2018-12-31 | $11.13M 10-K · filed 2019-03-01 |
| 2017-12-31 | $11.88M 10-K · filed 2018-03-14 |
| 2016-12-31 | $11.85M 10-K · filed 2017-03-13 |
| 2015-12-31 | $5.90M 10-K · filed 2016-03-03 |
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