Deferred Tax Assets, Valuation Allowance of SSR MINING INC. from 31 Dec 2020 to 31 Dec 2025

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
SSR MINING INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • SSR MINING INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $263,384,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SSR MINING INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $263,384,000 +$37,422,000 +17% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $225,962,000 +$151,322,000 +203% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $74,640,000 +$13,539,000 +22% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $61,101,000 +$22,605,000 +59% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $38,496,000 +$1,086,000 +2.9% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $37,410,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.