HECLA MINING CO/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Hecla Mining Co/De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $280M, a 15.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $280M -$51.4M -15.5% Dec 31, 2023 8-K 2024-05-20
Q4 2022 $332M +$36.3M +12.3% Dec 31, 2022 8-K 2024-05-20
Q4 2021 $296M +$62.5M +26.8% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $233M +$18.2M +8.46% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $215M +$31M +16.9% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $184M +$30.4M +19.8% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $153M +$1.68M +1.11% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $152M +$5.49M +3.76% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $146M -$51.4M -26% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $198M +$4.55M +2.36% Dec 31, 2014 10-K 2016-02-23
Q1 2014 $118M +$5.8M +5.19% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $193M +$18.5M +10.6% Dec 31, 2013 10-K 2015-02-18
Q1 2013 $112M -$1.2M -1.06% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $175M +$4.99M +2.94% Dec 31, 2012 10-K 2014-02-19
Q3 2012 $118M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $112M Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $113M Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $170M -$46.8M -21.6% Dec 31, 2011 8-K 2013-10-25
Q4 2010 $216M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.