Deferred Income Tax Assets, Net of HECLA MINING CO/DE/ from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HECLA MINING CO/DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • HECLA MINING CO/DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HECLA MINING CO/DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$2,883,000 -100% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q3 2024 $0 -$3,349,000 -100% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $0 -$2,703,000 -100% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $0 -$13,280,000 -100% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,883,000 -$18,222,000 -86% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $3,349,000 -$42,213,000 -93% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $2,703,000 -$42,859,000 -94% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $13,280,000 -$32,282,000 -71% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $21,105,000 -$24,457,000 -54% 31 Dec 2022 8-K 20 May 2024
Q3 2022 $45,562,000 +$39,986,000 +717% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $45,562,000 +$40,472,000 +795% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $45,562,000 +$41,676,000 +1072% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $45,562,000 +$42,650,000 +1465% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $5,576,000 +$2,168,000 +64% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $5,090,000 +$1,909,000 +60% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $3,886,000 +$879,000 +29% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $2,912,000 -$625,000 -18% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $3,408,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $3,181,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $3,007,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $3,537,000 31 Dec 2019 10-K 18 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.