SOLITARIO RESOURCES CORP. Deferred Tax Assets, Other Comprehensive Loss
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Other Comprehensive Loss of $353.00 thousand 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
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2018-03-14
- 2017-12-31: Deferred Tax Assets, Other Comprehensive Loss $353.00K.
- 2017-09-30: Deferred Tax Assets, Other Comprehensive Loss -$368.00K.
- 2017-06-30: Deferred Tax Assets, Other Comprehensive Loss -$442.00K.
- 2017-03-31: Deferred Tax Assets, Other Comprehensive Loss -$353.00K.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2017-12-31 | $353.00K 10-K · filed 2018-03-14 | |
| 2017-09-30 | -$368.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | -$442.00K 10-Q · filed 2017-07-27 | |
| 2017-03-31 | -$353.00K 10-Q · filed 2017-04-25 | |
| 2016-12-31 | $353.00K 10-K · filed 2018-03-14 | |
| 2016-09-30 | -$264.00K 10-Q · filed 2016-11-07 | |
| 2016-06-30 | -$237.00K 10-Q · filed 2016-08-10 | |
| 2016-03-31 | -$62.00K 10-Q · filed 2016-05-04 | |
| 2015-06-30 | -$1.56M 10-Q · filed 2015-08-11 | |
| 2015-03-31 | -$1.56M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | -$1.56M 10-K · filed 2016-03-03 | -$1.56M 10-K · filed 2015-03-30 |
| 2013-12-31 | -$1.56M 10-K · filed 2015-03-30 |
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