Deferred Tax Assets, Gross in USD of HECLA MINING CO/DE/ from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • HECLA MINING CO/DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $368M, a 3.56% decline year-over-year.
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
Q4 2024 $368M -$13.6M -3.56% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $381M -$23.4M -5.77% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $405M +$70M +20.9% 31 Dec 2022 8-K 20 May 2024
Q4 2021 $335M +$24.5M +7.89% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $310M +$8.75M +2.9% 31 Dec 2020 10-K 23 Feb 2022
Q4 2019 $301M +$22.7M +8.14% 31 Dec 2019 10-K 18 Feb 2021
Q4 2018 $279M +$46.6M +20.1% 31 Dec 2018 10-K 10 Feb 2020
Q4 2017 $232M -$19.2M -7.65% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $251M -$10.7M -4.09% 31 Dec 2016 10-K 15 Feb 2018
Q4 2015 $262M +$32.3M +14.1% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $230M +$9.49M +4.31% 31 Dec 2014 10-K 23 Feb 2016
Q4 2013 $220M +$22.6M +11.4% 31 Dec 2013 10-K 18 Feb 2015
Q4 2012 $198M +$5.12M +2.66% 31 Dec 2012 10-K 19 Feb 2014
Q4 2011 $193M -$43M -18.2% 31 Dec 2011 8-K 25 Oct 2013
Q3 2011 $127M 30 Sep 2011 10-Q 08 Nov 2011
Q2 2011 $149M 30 Jun 2011 10-Q 09 Aug 2011
Q4 2010 $235M 31 Dec 2010 10-K 22 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.