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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hecla Mining Co/De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hecla Mining Co/De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 38.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $101M +$28.1M +38.5% Dec 31, 2023 8-K 2024-05-20
Q4 2022 $72.9M +$33.7M +86.1% Dec 31, 2022 8-K 2024-05-20
Q4 2021 $39.2M -$38.1M -49.3% Dec 31, 2021 8-K 2024-05-20
Q4 2020 $77.2M -$9.42M -10.9% Dec 31, 2020 8-K 2024-05-20
Q4 2019 $86.6M -$8.35M -8.79% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $95M +$16.3M +20.7% Dec 31, 2018 10-K 2022-02-23
Q2 2018 $79.4M -$3.6M -4.34% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $80.4M -$600K -0.74% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $78.7M -$20.9M -21% Dec 31, 2017 10-K 2021-02-18
Q3 2017 $72M -$35M -32.7% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $83M -$27M -24.5% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $81M -$32M -28.3% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $99.6M -$16.2M -14% Dec 31, 2016 10-K 2020-02-10
Q3 2016 $107M +$65M +155% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $110M +$72M +189% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $113M +$77M +214% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $116M +$83.7M +261% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $42M +$13M +44.8% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $38M +$10M +35.7% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $36M +$8M +28.6% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $32.1M +$4.94M +18.2% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $29M Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $28M Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $28M Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $27.2M +$4.13M +17.9% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $23M +$135K +0.59% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $22.9M +$3.82M +20% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $19.1M Dec 31, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.