Gold Reserve Announces Update on IRS Audit
20 November 2023 - 2:29PM
Business Wire
Gold Reserve Inc. (TSX.V:GRZ) (OTCQX:GDRZF) ("Gold
Reserve" or the "Company") announces today that the
Company has been advised by the Internal Revenue Service (IRS) that
it will issue Notices of Proposed Adjustment (NOPA) proposing to
(i) disallow the worthless stock deductions (related to investments
in the Brisas project) taken by the Company’s U.S. subsidiary for
the 2017 tax year (the "Deduction Disallowance") and (ii) tax
income on or related to the arbitration award that may be received
by the Company in the future (the "Arbitration Award Amounts"). As
previously disclosed, including in the Q2 2023 interim financial
statements, tax filings of the Company and its U.S. subsidiary are
under examination by Canada Revenue Agency (CRA) and the IRS,
respectively.
The Company does not agree with the IRS’s proposed adjustments
and currently intends to vigorously contest them. Moreover, the
Company intends to pursue the competent authority process if and
when appropriate to ensure no double taxation of the Arbitration
Award Amounts. However, given the IRS’s position, which now
includes alternative arguments not previously asserted by the IRS,
and in consideration of the ongoing CRA audit, the Company
determined it appropriate to recognize approximately $17.6 million
in income tax expense, resulting in the reversal of an $8.1 million
income tax receivable and the recording of an income tax payable
(including interest) of $9.5 million, in its interim financial
statements for the period ended September 30, 2023, each as related
to the Deduction Disallowance item.
As of September 30, 2023 the Company held approximately $38.9
million in cash and short-term deposits and had approximately $10.8
million in current liabilities including the $9.5 million income
tax payable noted above. Further information regarding the Company
can be located at www.goldreserveinc.com, www.sec.gov, and
sedarplus.ca.
This release has been approved by Rockne J. Timm, CEO of the
Company.
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS
This release contains “forward-looking statements” within the
meaning of applicable U.S. federal securities laws and
“forward-looking information” within the meaning of applicable
Canadian provincial and territorial securities laws and state Gold
Reserve’s and its management’s intentions, hopes, beliefs,
expectations or predictions for the future. Forward-looking
statements are necessarily based upon a number of estimates and
assumptions that, while considered reasonable by management at this
time, are inherently subject to significant business, economic and
competitive uncertainties and contingencies.
We caution that such forward-looking statements involve known
and unknown risks, uncertainties and other risks that may cause the
actual outcomes, financial results, performance, or achievements of
Gold Reserve to be materially different from our estimated
outcomes, future results, performance, or achievements expressed or
implied by those forward-looking statements, including without
limitation, the final outcome of the current audits of Gold
Reserve’s tax filings by U.S. and Canadian tax authorities,
including the potential tax, accounting or financial impacts that
may result therefrom, the expectation regarding the income expense
tax, reversal of income tax receivable and income tax recorded to
be payable including interest may differ from the amounts provided
for above, the Company’s ability to service outstanding obligations
as they come due and access future additional funding, when
required, for ongoing liquidity and capital resources, risks that
estimates and/or assumptions required to be made by management in
the course of preparing the Company’s financial statements are
determined to be inaccurate, resulting in a negative impact on the
reported amounts of assets and liabilities, disclosure of
contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during
the reporting period, and risks associated with the ability of the
Company to maintain an effective system of internal control over
financial reporting and disclosure controls and procedures. This
list is not exhaustive of the factors that may affect any of Gold
Reserve’s forward-looking statements. For a more detailed
discussion of the risk factors affecting the Company’s business,
see the Company’s Annual Information Form and Management’s
Discussion & Analysis for the year ended December 31, 2022 and
other reports (including the Q2 Interim Financial Statements and
related Management’s Discussion & Analysis) which have been
filed on SEDAR+ and are available under the Company’s profile at
www.sedarplus.ca.
Investors are cautioned not to put undue reliance on
forward-looking statements. All subsequent written and oral
forward-looking statements attributable to Gold Reserve or persons
acting on its behalf are expressly qualified in their entirety by
this notice. Gold Reserve disclaims any intent or obligation to
update publicly or otherwise revise any forward-looking statements
or the foregoing list of assumptions or factors, whether as a
result of new information, future events or otherwise, subject to
its disclosure obligations under applicable rules promulgated by
the Securities and Exchange Commission and applicable Canadian
provincial and territorial securities laws.
Neither the TSX Venture Exchange nor its Regulation Services
Provider (as that term is defined in policies of the TSX Venture
Exchange) accepts responsibility for the adequacy or accuracy of
this release.
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version on businesswire.com: https://www.businesswire.com/news/home/20231120588928/en/
Gold Reserve Inc. Contact Jean Charles Potvin 999 W.
Riverside Ave., Suite 401 Spokane, WA 99201 USA Tel: (509) 623-1500
Fax: (509) 623-1634
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