McEwen Mining Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 Mining Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • McEwen Mining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $130M, a 13% 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 $130M -$19.3M -13% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $149M -$579K -0.39% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $150M -$4.38M -2.84% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $154M +$33.1M +27.3% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $121M -$2.94M -2.37% Dec 31, 2019 10-K 2023-03-14
Q4 2018 $124M +$505K +0.41% Dec 31, 2018 10-K/A 2022-05-27
Q4 2017 $124M +$12M +10.8% Dec 31, 2017 10-K 2021-03-10
Q4 2016 $112M -$11.1M -9.08% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $123M -$7.03M -5.41% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $130M +$4.59M +3.67% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $125M +$34.7M +38.4% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $90.5M +$36.9M +68.9% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $53.6M Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.