Unrecognized Tax Benefits in USD of Gold Flora Corp. from Q4 2021 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Gold Flora Corp. quarterly Unrecognized Tax Benefits history and change rate from Q4 2021 to Q3 2024.
Gold Flora Corp. Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $25.1M.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gold Flora Corp. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$25.1M			30 Sep 2024	10-Q	14 Nov 2024
Q4 2023	$13.8M	+$13.8M		31 Dec 2023	10-Q	14 Nov 2024
Q2 2023	$67.7M	+$5.81M	+9.39%	30 Jun 2023	10-Q	14 Aug 2023
Q1 2023	$67.7M	+$23M	+51.5%	31 Mar 2023	10-Q	15 May 2023
Q4 2022	$0	-$42.5M	-100%	31 Dec 2022	10-K	05 Apr 2024
Q2 2022	$61.9M			30 Jun 2022	10-Q	14 Nov 2022
Q1 2022	$44.7M			31 Mar 2022	10-Q	16 May 2022
Q4 2021	$42.5M			31 Dec 2021	10-Q	14 Nov 2022

* An asterisk sign (*) next to the value indicates that the value is likely invalid.