SOLITARIO RESOURCES CORP. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $15.40 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.40M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.98M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $10.91M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.66M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $58.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2018-12-31 | $15.40M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $15.98M 10-K · filed 2019-03-01 | $10.91M 10-K · filed 2018-03-14 |
| 2016-12-31 | $1.66M 10-K · filed 2017-03-13 | |
| 2015-12-31 | $58.00K 10-K · filed 2016-03-03 | |
| 2014-12-31 | $4.42M 10-K · filed 2015-03-30 |
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