Skip to content

Solitario Resources XPL CN — Operating Loss Carryforwards

Similar metrics at other companies

Applied Optoelectronics logo
AAOICN — Operating Loss Carryforwards
$40.4M-45.9%
TTM Technologies logo
TTMICN — Operating Loss Carryforwards
$8.81M-73.6%
TMC the metals company Inc. logo
TMCNR — Operating Loss Carryforwards
$17.92M
NEX
NEXMCA — Operating Loss Carryforwards
$35.68M+38.6%
Contango Silver & Gold
 logo
CTGOCA — Operating Loss Carryforwards
$12.7M
Vaalco Energy logo
EGYCanada — Operating Loss Carryforwards
$91.66M+18.8%

Other financials

Income statement

See full
Net income-$494.0K+3.3%
EPS (diluted)-$0.010.0%

Balance sheet

See full
Cash & equivalents$397.0K-5.3%
Total debt$7.0K-86.0%
Total equity$25.4M+14.1%
Total assets$25.9M+12.6%

Cash flow

See full
Operating cash flow-$473.0K+20.9%

Valuation

See full
Market cap$70.02M+18.4%

Returns & leverage

See full
Return on equity-16%-3.3pp
Debt / equity0.0×
Current ratio32.7×+21.5×

Where this comes from

Reported directly by Solitario Resources in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Solitario Resources’s 10-K/A, filed March 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Solitario Resources's cn — operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Solitario Resources's CN — operating loss carryforwards?
Solitario Resources (XPL) reported CN — operating loss carryforwards of $5K in Q4 2025.
What does CN — operating loss carryforwards mean?
This metric represents the accumulated tax losses generated by the company's operations within a specific geographic or project segment that can be applied to offset future taxable income. It serves as a critical indicator of potential future tax shields and the historical capital intensity of exploration activities in that region. Investors monitor this to assess the company's ability to reduce future tax liabilities once the segment transitions from exploration to profitable production.