SOLITARIO RESOURCES CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOLITARIO RESOURCES CORP. (XPL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $111.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-03-13
- SOLITARIO RESOURCES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $126.00K.
- SOLITARIO RESOURCES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was -$207.00K.
- SOLITARIO RESOURCES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $111.00K, a 79.25% decline from fiscal 2014.
- SOLITARIO RESOURCES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $535.00K.
- SOLITARIO RESOURCES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$871.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2015-12-31 | $111.00K 10-K · filed 2017-03-13 | |||
| 2015-06-30 | $126.00K 10-Q · filed 2016-08-10 | $126.00K 10-Q · filed 2016-08-10 | ||
| 2015-03-31 | -$207.00K 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $535.00K 10-K · filed 2016-03-03 | -$384.00K 10-K · filed 2015-03-30 | ||
| 2013-12-31 | -$871.00K 10-K · filed 2015-03-30 |
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