SOLITARIO RESOURCES CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.34 million as of 2017-12-31, per its 10-K filed 2018-03-14.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-03-14
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.34M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.19M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.60M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2017-12-31 | $11.34M 10-K · filed 2018-03-14 |
| 2016-12-31 | $3.19M 10-K · filed 2017-03-13 |
| 2015-12-31 | $1.60M 10-K · filed 2016-03-03 |
| 2014-12-31 | $5.97M 10-K · filed 2015-03-30 |
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