Gold Resource GORO CA — Deferred Tax Assets Valuation Allowance

Other geography segments

Similar metrics at other companies

TOICalifornia — Deferred tax asset, valuation allowance

$16.6M+8.6%

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

ANN

ANNAUS — Deferred Tax Assets Valuation Allowance

$6.4M—

WWRUS — Deferred Tax Assets Valuation Allowance

$31.51M-36.7%

COCHValuation Allowance Deferred Tax Asset

$654K+2.5%

Questions, answered.

What is Gold Resource's CA — deferred tax assets valuation allowance?

Gold Resource (GORO) reported CA — deferred tax assets valuation allowance of $22M in Q4 2025.

What does CA — deferred tax assets valuation allowance mean?

This metric quantifies the portion of deferred tax assets in the Canadian segment that the company believes is more likely than not to remain unrealized. A valuation allowance is established when it is uncertain whether future taxable income will be sufficient to utilize the tax benefits. An increase in this allowance often signals management's concern regarding the future profitability of the segment.