Deferred Tax Assets, Gross of HECLA MINING CO/DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HECLA MINING CO/DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HECLA MINING CO/DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $331,018,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $331,018,000 -$36,768,000 -10% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $367,786,000 -$13,567,000 -3.6% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $381,353,000 -$23,366,000 -5.8% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $404,719,000 +$70,049,000 +21% 31 Dec 2022 8-K 20 May 2024
Q4 2021 $334,670,000 +$24,476,000 +7.9% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $310,194,000 +$8,752,000 +2.9% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $301,442,000 +$22,694,000 +8.1% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $278,748,000 +$46,647,000 +20% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $232,101,000 -$19,235,000 -7.7% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $251,336,000 -$10,712,000 -4.1% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $262,048,000 +$32,337,000 +14% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $229,711,000 +$9,492,000 +4.3% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $220,219,000 +$22,581,000 +11% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $197,638,000 +$5,122,000 +2.7% 31 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $192,516,000 -$42,953,000 -18% 31 Dec 2011 8-K 25 Oct 2013 2013 Q2
Q3 2011 $127,000,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $149,000,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $235,469,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.