Gold Resource GORO US — Deferred Tax Assets Valuation Allowance

Other geography segments

Similar metrics at other companies

ANN

ANNAUS — Deferred Tax Assets Valuation Allowance

$6.4M—

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

WWRUS — Deferred Tax Assets Valuation Allowance

$31.51M-36.7%

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

Questions, answered.

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

Gold Resource (GORO) reported US — deferred tax assets valuation allowance of $20.4M in Q4 2025.

What does US — deferred tax assets valuation allowance mean?

This metric represents the portion of deferred tax assets related to U.S. operations that management believes is more likely than not to remain unrealized. A valuation allowance is established when it is uncertain whether sufficient future taxable income will be generated to utilize the tax benefits. An increase in this allowance typically signals management's concern regarding the future profitability or tax-deductible capacity of the U.S. segment.