SOUTHERN COPPER CORP/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Southern Copper Corp/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • Southern Copper Corp/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $134M, a 7.93% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $134M -$11.5M -7.93% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $159M -$32.3M -16.9% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $150M -$21.8M -12.7% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $132M -$29M -18% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $145M +$12.8M +9.68% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $191M +$72.1M +60.6% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $172M +$26.8M +18.5% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $161M +$42.9M +36.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $132M +$13.8M +11.7% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $119M -$49.7M -29.5% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $145M +$700K +0.49% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $118M -$41.1M -25.8% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $118M -$22M -15.7% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $169M +$12.5M +8% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $144M -$39M -21.3% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $159M -$18.9M -10.6% Dec 31, 2020 10-K 2022-03-07
Q3 2020 $140M -$64.7M -31.5% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $156M -$53.8M -25.6% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $183M -$23.3M -11.3% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $178M -$34.2M -16.1% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $205M Sep 30, 2019 10-Q 2019-10-28
Q2 2019 $210M Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $207M Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $213M +$132M +163% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $80.7M Dec 31, 2017 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.