HECLA MINING CO/DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 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 history and growth rate from Q4 2019 to Q3 2024.
  • Hecla Mining Co/De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 -$3.35M -100% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $0 -$2.7M -100% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $0 -$13.3M -100% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.88M -$18.2M -86.3% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $3.35M -$42.2M -92.7% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $2.7M -$42.9M -94.1% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $13.3M -$32.3M -70.9% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $21.1M -$24.5M -53.7% Dec 31, 2022 8-K 2024-05-20
Q3 2022 $45.6M +$40M +717% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $45.6M +$40.5M +795% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $45.6M +$41.7M +1072% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $45.6M +$42.7M +1465% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $5.58M +$2.17M +63.6% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $5.09M +$1.91M +60% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $3.89M +$879K +29.2% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $2.91M -$625K -17.7% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $3.41M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $3.18M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $3.01M Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $3.54M Dec 31, 2019 10-K 2021-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.