SOLITARIO RESOURCES CORP. Tax Credit Carryforward, Valuation Allowance
SOLITARIO RESOURCES CORP. (XPL) had Tax Credit Carryforward, Valuation Allowance of $15.05 million as of 2020-12-31, per its 10-K filed 2021-03-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2021-03-05
- 2020-12-31: Tax Credit Carryforward, Valuation Allowance $15.05M.
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $16.00M.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $15.10M; Tax Credit Carryforward, Valuation Allowance as first filed -$15.10M.
- 2017-12-31: Tax Credit Carryforward, Valuation Allowance -$16.25M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2020-12-31 | $15.05M 10-K · filed 2021-03-05 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $15.10M 10-K/A · filed 2020-03-12 | -$15.10M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$16.25M 10-K · filed 2019-03-01 | |
| 2016-12-31 | -$9.12M 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$8.57M 10-K · filed 2017-03-13 | |
| 2014-12-31 | -$12.43M 10-K · filed 2016-03-03 |
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