Deferred Tax Assets, Valuation Allowance in USD of PERPETUA RESOURCES CORP. from Q4 2019 to Q4 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
PERPETUA RESOURCES CORP. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2019 to Q4 2024.
  • PERPETUA RESOURCES CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $83,570,061, a 6% increase 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 (%)

PERPETUA RESOURCES CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $83,570,061 +$4,694,802 +6% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $78,875,259 -$13,826,956 -15% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $92,702,215 +$6,291,199 +7.3% 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q4 2021 $86,411,016 +$1,598,180 +1.9% 31 Dec 2021 10-K 26 Mar 2024 2023 FY
Q4 2020 $84,812,836 +$12,330,810 +17% 31 Dec 2020 8-K 12 May 2023
Q4 2019 $72,482,026 31 Dec 2019 10-K 18 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.