Gold Resource GORO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gold Resource in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gold Resource’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gold Resource's deferred tax assets?
- Gold Resource (GORO) reported deferred tax assets of $18.03M in Q1 2026.
- How has Gold Resource's deferred tax assets changed year-over-year?
- Gold Resource's deferred tax assets increased by 24.6% year-over-year, from $14.47M to $18.03M.
- What is the long-term trend for Gold Resource's deferred tax assets?
- Over 5 years (2020 to 2025), Gold Resource's deferred tax assets has grown at a 118.9% compound annual growth rate (CAGR), from $309K to $15.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.