SOLITARIO RESOURCES CORP. Deferred Tax Assets, Operating Loss Carryforwards
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Operating Loss Carryforwards of $13.04 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $13.04M 10-K/A · filed 2026-03-11 |
| 2024-12-31 | $12.81M 10-K/A · filed 2026-03-11 |
| 2023-12-31 | $12.40M 10-K · filed 2025-03-12 |
| 2022-12-31 | $11.65M 10-K · filed 2024-03-22 |
| 2021-12-31 | $12.15M 10-K/A · filed 2023-03-24 |
| 2020-12-31 | $12.64M 10-K · filed 2022-03-30 |
| 2019-12-31 | $13.28M 10-K · filed 2021-03-05 |
| 2018-12-31 | $12.43M 10-K/A · filed 2020-03-12 |
| 2017-12-31 | $12.18M 10-K · filed 2019-03-01 |
| 2016-12-31 | $8.17M 10-K · filed 2018-03-14 |
| 2015-12-31 | $6.98M 10-K · filed 2017-03-13 |
| 2014-12-31 | $11.17M 10-K · filed 2016-03-03 |
| 2013-12-31 | $9.85M 10-K · filed 2015-03-30 |
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