Deferred Tax Assets, Valuation Allowance of Coeur Mining, Inc. from 31 Dec 2010 to 31 Dec 2025

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
Coeur Mining, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Coeur Mining, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $303,518,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Coeur Mining, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $303,518,000 -$186,526,000 -38% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $490,044,000 +$10,198,000 +2.1% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $479,846,000 +$34,857,000 +7.8% 31 Dec 2023 10-K/A 06 May 2025 2024 FY
Q4 2022 $444,989,000 +$14,936,000 +3.5% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $430,053,000 +$28,749,000 +7.2% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $401,304,000 +$30,027,000 +8.1% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $371,277,000 +$98,438,000 +36% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $272,839,000 -$10,029,000 -3.5% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $282,868,000 -$55,671,000 -16% 31 Dec 2017 10-K 20 Feb 2019 2018 Q4
Q4 2016 $338,539,000 -$98,290,000 -23% 31 Dec 2016 10-K 07 Feb 2018 2017 Q4
Q4 2015 $436,829,000 +$45,319,000 +12% 31 Dec 2015 10-K/A 10 Feb 2017 2016 Q4
Q4 2014 $391,510,000 +$102,132,000 +35% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $289,378,000 +$106,802,000 +58% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $182,576,000 +$14,065,000 +8.3% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $168,511,000 +$4,475,000 +2.7% 31 Dec 2011 8-K 13 Sep 2013 2013 Q2
Q4 2010 $164,036,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.