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i-80 Gold IAUX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by i-80 Gold in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: i-80 Gold’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055367
| Line item | Note | June 30, 2026 | December 31, 2025 |
|---|---|---|---|
| Prepaids and deposits | 6,830 | 5,642 | |
| Other assets | 4 | 277 | 287 |
| Total current assets | 513,418 | 100,337 | |
| Other assets | 4 | 36,107 | 4,667 |
| Restricted cash | 5 | 25,733 | 42,023 |
| Property, plant and equipment, net | 6 | 598,579 | 556,393 |
| Total assets | $1,173,837 | $703,420 | |
| LIABILITIES |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is i-80 Gold's deferred tax assets and other non-current assets?
- i-80 Gold (IAUX) reported deferred tax assets and other non-current assets of $36.11M in Q2 2026.
- How has i-80 Gold's deferred tax assets and other non-current assets changed year-over-year?
- i-80 Gold's deferred tax assets and other non-current assets increased by 3147.0% year-over-year, from $1.11M to $36.11M.
- What is the long-term trend for i-80 Gold's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), i-80 Gold's deferred tax assets and other non-current assets has grown at a 182.2% compound annual growth rate (CAGR), from $586K to $4.67M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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