Gold Resource GORO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Gold Resource in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Gold Resource’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Gold Resource's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Gold Resource's deferred taxes?
- Gold Resource (GORO) reported deferred taxes of $2.52M in Q1 2026.
- How has Gold Resource's deferred taxes changed year-over-year?
- Gold Resource's deferred taxes increased by 491.1% year-over-year, from $427K to $2.52M.
- What is the long-term trend for Gold Resource's deferred taxes?
- Over 2 years (2022 to 2025), Gold Resource's deferred taxes has grown at a -37.8% compound annual growth rate (CAGR), from -$3.64M to $1.41M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.