Deferred Tax Assets, Valuation Allowance of Golden Minerals Co from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Golden Minerals Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Golden Minerals Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $100,210,000, a 9.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Golden Minerals Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $100,210,000 -$11,040,000 -9.9% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $111,250,000 -$2,737,000 -2.4% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $113,987,000 -$4,593,000 -3.9% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $118,580,000 -$6,948,000 -5.5% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $125,528,000 +$7,245,000 +6.1% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $118,283,000 -$5,369,000 -4.3% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $123,652,000 -$16,143,000 -12% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $139,795,000 +$33,975,000 +32% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $105,820,000 -$4,690,000 -4.2% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $110,510,000 +$3,746,000 +3.5% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $106,764,000 +$14,127,000 +15% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $92,637,000 +$31,716,000 +52% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $60,921,000 +$2,827,000 +4.9% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $58,094,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.