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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HECLA MINING CO/DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • HECLA MINING CO/DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $253M, a 9.9% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HECLA MINING CO/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $253M -$27.8M -9.9% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $280M -$51.4M -15.5% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $332M +$36.3M +12.3% 31 Dec 2022 8-K 20 May 2024
Q4 2021 $296M +$62.5M +26.8% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $233M +$18.2M +8.46% 31 Dec 2020 10-K 23 Feb 2022
Q4 2019 $215M +$31M +16.9% 31 Dec 2019 10-K 18 Feb 2021
Q4 2018 $184M +$30.4M +19.8% 31 Dec 2018 10-K 10 Feb 2020
Q4 2017 $153M +$1.68M +1.11% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $152M +$5.49M +3.76% 31 Dec 2016 10-K 15 Feb 2018
Q4 2015 $146M -$51.4M -26% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $198M +$4.55M +2.36% 31 Dec 2014 10-K 23 Feb 2016
Q1 2014 $118M +$5.8M +5.19% 31 Mar 2014 10-Q 06 May 2014
Q4 2013 $193M +$18.5M +10.6% 31 Dec 2013 10-K 18 Feb 2015
Q1 2013 $112M -$1.2M -1.06% 31 Mar 2013 10-Q 10 May 2013
Q4 2012 $175M +$4.99M +2.94% 31 Dec 2012 10-K 19 Feb 2014
Q3 2012 $118M 30 Sep 2012 10-Q 06 Nov 2012
Q2 2012 $112M 30 Jun 2012 10-Q 07 Aug 2012
Q1 2012 $113M 31 Mar 2012 10-Q 08 May 2012
Q4 2011 $170M -$46.8M -21.6% 31 Dec 2011 8-K 25 Oct 2013
Q4 2010 $216M 31 Dec 2010 10-K 22 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.