Deferred Tax Assets, Gross in USD of Gold Flora Corp. from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gold Flora Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q4 2023.
  • Gold Flora Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $69.7M, a 1912% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Gold Flora Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $69.7M +$66.2M +1912% 31 Dec 2023 10-K 05 Apr 2024
Q4 2022 $3.46M -$43.8M -92.7% 31 Dec 2022 10-K 05 Apr 2024
Q4 2021 $47.2M +$36.3M +333% 31 Dec 2021 10-K 03 Apr 2023
Q3 2021 $39.7M 30 Sep 2021 10-Q 15 Nov 2021
Q4 2020 $10.9M 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.