SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Southern Copper Corp/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Southern Copper Corp/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $274M, a 6.58% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $274M +$16.9M +6.58% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $269M +$33.3M +14.1% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $253M -$8M -3.06% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $256M +$18.8M +7.92% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $257M +$11.3M +4.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $236M -$48.6M -17.1% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $261M -$37.4M -12.5% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $237M -$78.9M -25% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $246M -$41M -14.3% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $284M +$49.6M +21.1% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $299M +$44.2M +17.4% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $316M +$86.2M +37.5% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $287M +$72.6M +33.9% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $235M +$48.9M +26.3% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $254M +$58.6M +29.9% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $230M +$46.1M +25.1% Dec 31, 2020 10-K 2022-03-07
Q3 2020 $214M -$6.9M -3.12% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $186M -$22.7M -10.9% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $196M -$172M -46.7% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $184M -$19.8M -9.72% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $221M Sep 30, 2019 10-Q 2019-10-28
Q2 2019 $209M Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $368M Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $204M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.