Deferred Tax Assets, Net of Valuation Allowance of PATRIOT GOLD CORP from 31 May 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PATRIOT GOLD CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 May 2012 to 31 Dec 2024.
  • PATRIOT GOLD CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PATRIOT GOLD CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$1,059,000 -100% 31 Dec 2024 10-K 09 Apr 2025 2024 FY
Q4 2023 $1,059,000 +$16,000 +1.5% 31 Dec 2023 10-K 09 Apr 2025 2024 FY
Q4 2022 $1,043,000 -$65,000 -5.9% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $1,108,000 -$57,000 -4.9% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $1,165,000 +$1,165,000 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 14 Apr 2021 2020 FY
Q2 2019 $0 $0 31 May 2019 10-KT 26 Mar 2020 2019 FY
Q2 2018 $0 $0 31 May 2018 10-KT 26 Mar 2020 2019 FY
Q2 2017 $0 $0 31 May 2017 10-K 29 Aug 2018 2018 FY
Q2 2016 $0 $0 31 May 2016 10-K 06 Sep 2017 2017 FY
Q2 2015 $0 $0 31 May 2015 10-K 02 Sep 2016 2016 FY
Q2 2014 $0 $0 31 May 2014 10-K 31 Aug 2015 2015 FY
Q2 2013 $0 $0 31 May 2013 10-K 15 Aug 2014 2014 FY
Q2 2012 $0 31 May 2012 10-K 29 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.