Deferred Tax Assets, Valuation Allowance of McEwen Inc. from 31 Dec 2011 to 31 Dec 2024

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
McEwen Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • McEwen Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $132,396,000, a 1.8% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $132,396,000 +$2,394,000 +1.8% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $130,002,000 -$19,340,000 -13% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $149,342,000 -$579,000 -0.39% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $149,921,000 -$4,377,000 -2.8% 31 Dec 2021 10-K 14 Mar 2025 2024 FY
Q4 2020 $154,298,000 +$33,086,000 +27% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $121,212,000 -$2,941,000 -2.4% 31 Dec 2019 10-K 14 Mar 2023 2022 FY
Q4 2018 $124,153,000 +$505,000 +0.41% 31 Dec 2018 10-K/A 27 May 2022 2021 FY
Q4 2017 $123,648,000 +$12,027,000 +11% 31 Dec 2017 10-K 10 Mar 2021 2020 FY
Q4 2016 $111,621,000 -$11,147,000 -9.1% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $122,768,000 -$7,026,000 -5.4% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $129,794,000 +$4,592,000 +3.7% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $125,202,000 +$34,725,000 +38% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $90,477,000 +$36,899,000 +69% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $53,578,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.