SOLITARIO RESOURCES CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOLITARIO RESOURCES CORP. (XPL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $323.00 thousand 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $323.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $292.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $129.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $152.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $323.00K 10-K/A · filed 2026-03-11 |
| 2024-12-31 | $292.00K 10-K/A · filed 2026-03-11 |
| 2023-12-31 | $129.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $152.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $309.00K 10-K/A · filed 2023-03-24 |
| 2020-12-31 | $286.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $228.00K 10-K · filed 2021-03-05 |
| 2019-03-31 | $572.00K 10-Q · filed 2019-05-08 |
| 2018-12-31 | $150.00K 10-K/A · filed 2020-03-12 |
| 2017-12-31 | $13.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $7.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $350.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $932.00K 10-K · filed 2015-03-30 |
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