Dakota Gold Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dakota Gold Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q4 2023.
  • Dakota Gold Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.3M, a 192% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.3M +$6.74M +192% Dec 31, 2023 10-K 2024-03-28
Q2 2023 $7.06M Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $5.13M +$3.32M +183% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $3.51M Dec 31, 2022 10-K 2024-03-28
Q3 2022 $2.76M Sep 30, 2022 10-Q 2022-11-09
Q1 2022 $1.81M $0 0% Mar 31, 2022 10-KT 2023-03-22
Q1 2021 $1.81M Mar 31, 2021 10-K 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.