SOLITARIO RESOURCES CORP. Deferred Tax Assets, Investments
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Investments of $1.67 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Investments $1.67M.
- 2024-12-31: Deferred Tax Assets, Investments $1.67M.
- 2023-12-31: Deferred Tax Assets, Investments $1.67M.
- 2022-12-31: Deferred Tax Assets, Investments $1.67M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $1.67M 10-K/A · filed 2026-03-11 |
| 2024-12-31 | $1.67M 10-K/A · filed 2026-03-11 |
| 2023-12-31 | $1.67M 10-K · filed 2025-03-12 |
| 2022-12-31 | $1.67M 10-K · filed 2024-03-22 |
| 2021-12-31 | $1.67M 10-K/A · filed 2023-03-24 |
| 2020-12-31 | $1.67M 10-K · filed 2022-03-30 |
| 2019-12-31 | $1.67M 10-K · filed 2021-03-05 |
| 2018-12-31 | $1.67M 10-K/A · filed 2020-03-12 |
| 2017-12-31 | $1.95M 10-K · filed 2019-03-01 |
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