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TAXES - NOL and GBC Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Taxes |
NOL carryforwards | $ 9,700
Annual base limitation for future utilization of acquired carryforwards | 1,250
Monarch Black Hawk | State of Nevada |
Taxes |
NOL carryforwards | $ 9,700

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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