PERPETUA RESOURCES CORP. (PPTA) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

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
Perpetua Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Perpetua Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78.9 M, a 14.9% decline 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 $78.9 M -$13.8 M -14.9% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $92.7 M +$6.29 M +7.28% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $86.4 M +$1.6 M +1.88% Dec 31, 2021 10-K 2024-03-26
Q4 2020 $84.8 M +$12.3 M +17% Dec 31, 2020 8-K 2023-05-12
Q4 2019 $72.5 M Dec 31, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.