SOUTHERN COPPER CORP/ 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
Southern Copper Corp/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Southern Copper Corp/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $205M, a 54.4% increase 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 $205M +$72.1M +54.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $133M -$73.6M -35.7% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $206M +$113M +121% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $93.1M +$39.1M +72.4% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $54M -$74.9M -58.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $129M +$56.7M +78.5% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $72.2M -$585M -89% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $657M +$180M +37.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $477M -$101M -17.5% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $578M +$346M +150% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $232M -$219M -48.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $451M +$49.9M +12.5% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $401M +$104M +35% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $297M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.